CONFIDENTIAL

ANNUAL PLAN 1999 - 2000

STATE PLANNING COMMISSION TAMIL NADU

MAY 1999

Government of India

P L A N N I N G C O M M I S S I O NL I B R A R Y

CLASS NO. 3'5<9'9^<-v

BOOK NO T "

C10741PLANNING COMMISSION LIBRARY

PA G E

Sectoral Profile:

1 Agriculture and Allied Seniccs 21

2 rvinui 31

3 Irrigation 40

4 Power De\elopmcnt 43

5 Industries and Minerals 46

6 Roads and Road Transport 51I-

7 Education 55

S Scicncc. Technology and Environment 62

9 Medical and Public Health 69

10 W ater Supply and Sanitation 73

11 Housing 75

12 Urban Development 77

!3 W elfare o f SC/ST/OBCs 79

14 Labour and Labour Welfare 82

111 5 Social Welfare *8'6

16 Nutrition 90

Btatement:

DN Staitement — Proposed Outlay - Heads o f Developmentwise 95

IVnnexure - 1— Outlay and Expenditure (Continuing and New schemes) 98

Knnexure-IA— Minor Heads o f Development - Outla> and Expenditure 106

knncxu re-ll— Physical Targets and Achievements 123

CONTENTS

Approach and Strategy for Annual Plan 1999-2000 1

PAGE

Statem ent— Cant.

Annexure-III A — Proposals for Spillover and ongoing Progranunes 139

Annexiire-ill B — Proposals for maximising benefits o f Completed 162schemes/programmes

Annexiire-llI C — Proposals for Programmes/Projects - New Schemes 169

Aniiexure-III D — Summar}^ Statement 170

Annexiire-IV — Externally Aided Projects 176

Annexure-V — Centrally Sponsored Schemes 182

Annexure-VI — Basic Minimum Sen ices 227

Annexure-VIA — Basic Minimum Services— Outla>’ and Expenditure 228(Componentwise)

Annexure-VIB — Basic Minimum Serv'ices - Physical Targets and 231Achievements

Annexure-VIIA — Tribal Area Sub-Plan - Outla\- and Expenditure 233

Annexure-VIIB — Tribal Area Sub Plan - Physical Targets and 234Achievements

Annexure-VIIIA — Special Component Plan - Outlay and Expenditure 237

Aniiexure-VIIIB — Special Component Plan - Phy sical Targets and 239Achievements

Annexure-IX — Women Component - Proposed Outlays and Expenditure 240

Annexure-X — Basic hifomiation 247

Ill

APPROACH AND STRATEGY

Annual plan for 1999-2000, the third year o f the IX Plan, assumes significance as vve have to consolidate the gains o f the first two years o f the Ninth Plan, and make good the areas o f shortfall and maintain the tempo o f development in order to achieve the Ninth Plan objectives. In accordance with the approach outlined in the national IX Plan and on the Action Plans on priority areas communicated by the Government o f India in July1998. the State Planning Commission has formulated the Annual Plan for 1999-2000.The State 's IX Plan envisages an outlay o f Rs.25, 000 crores and aims at a SDP growth rate o f 7% per annum. During the first year of the plan, i.e .1997-98, the expenditure was Rs.4, 010 crores against an approved outlay o f Rs.4,004 crores. For 1998-99, the plan outlay is Rs.4, 500 crores. The approved outlay for the first two years constitute 34 % of the IX Plan outlay. The following paragraphs give a brief review o f the progress in the crucial sectors o f the economy in 1998-99.

Annual Plan 1998-99 Performance:

Agriculture:

2. The favourable factors in the agriculture sector in 1998-99 are; (T) the release o f water from Mettur reservoir for irrigation on the scheduled date and (ii ) the timely onset o f the North East Monsoon. During the year, the Government has taken a massive desilting operation in cauvery delta, which paved way for improving the irrigation system in delta region. The effort o f the Government has smoothened the flow o f water in rivers and channels and mitigated the hardship caused by floods to farmers in the cauvery delta area, besides imp roving the economy of the delta region.

3. The area and production o f principal crops and performance upto January 1999 are given below:

Area and Production of Principal Crops

APPRO ACH AND STRATEG Y FOR THE A N NU AL PLAN 1999-2000

SI.No.

Crop i! Area (lakh Ha.) Production(Lakh Tonnes)i1 !

1997-98(FFE)

1998-99Target

, IiAchmnt. ; Upto 1/99 i

!1997-98(FFE)

1998-99Target

I1Achmnt. Upto 1/99

1. Paddy 1 23.61 22.00 21.98 ! 70.52 72.00 68.352, Millets i 10.66 15.00 10.46 11.63 19.25 13.653. Pulses 1 10.43 10.00 8.23 1 4.50 6.80 4.124. Food grains 44.70 47.00 40.67 ' 86.64 97.75 86.115. Cotton 2.48 2.50 2.15 ; 4.02 7.00 5.586. Sugarcane 3.21 2.50 2.53 ^ 35.68 30.80 30.157. Oil seeds 13.30 14.00 1 1.59 19.00 21.00 18.07

f'l'E-Final i-'orccasl F.slimalc. Dept, o f Agriculture. Chennai-5.

4. Due to normal south west monsoon and timely onset o f north east monsoon, the water storage in the tankfs and dams in Tamil Nadu has improved and favourable ground water level has kept the standing crops unde^r good condition in Tamil Nadu. Area irrigated has increased and current fallow has been brought down consjiderably. The production prospects o f the agriculture sector appear to be bright. It is likely to reach the peak, level production o f 1994-95 level and it can even marginally surpass. The area under food grains is 2xpeected to increase from 44.70 lakh hectares in 1997-98 to 47.00 lakh hectares in 1998-99 and the production Df fo:>odgrains from 86.64 lakh tonnes in 1997-98 to 97.75 lakh tonnes in 1998-99.

Irrigation:

5. The World Bank aided W ater Resources Consolidation Project (WRCP), has the objective o f ensuring optimal use o f water by desilting rivers and channels and improving the existing irrigation sources in the non-- delta areas. The overwhelming results obtained in flood control and maximisation o f flow o f w ater to tail end areas achieved in the Cauvery Delta due to the desilting operations carried out during 1997 and 1998, emphasises the need for accelerating the progress under WRCP during 1998-99 and beyond. 174 works at an estimated cost o f Rs.344 crores have been taken up so far under this project. The State will speed up the implementation o f the Project and utilise the project outlay without any shortfall, before the close o f the project in March 2002.

Industry:

6. Contrary to the good prospects on the agrarian economy, performance in the industry sector during1998-99 in terms o f index o f industrial production (1981-82 as base) is not encouraging and continued to be dismal. Industrial activities during the first half o f 1998-99 continued to decelerate further, recording a negative growth o f (-) 10.4% against (-)6.9% growth achieved for the corresponding period o f the previous year. The deceleration was caused mainly by the poor performance exhibited by “manufacturing group”. Attributable factors among other things for the dip experienced are demand recession, credit constraints, etc. Changes on the economic indicators experienced at the all India level, has its impact at the State level also. However, recent indications are that there is improvement in the off-take o f bank credit, power supply, easy access o f foreign finance to Corporate sector. By the combined efforts o f the State, Centre, RBI and other Institutions, the industry sector is expected to recover in the months to come and the negaiive margin either narrowed or even turned positive.

7. Tamil Nadu is emerging as the most favoured destination o f investors through its investor-friendly and transparent decision making. The State has reached the top slot among States with regard to the rate o f growth in fresh industrial investments. As per CMIE report, the investments trends as on January 1999 in Tamil Nadu including the committed quantum o f outlay v/as o f the order o f Rs. 151237 crores. The rate o f growth o f industrial investments attracted by Tamil Nadu during May 1996 to January 1999 was at 24.94%.

P o w e r :

8. Power installed capacity remained at 6917.105 MW ‘at the command of the Board’ during 1998-99. The difficult situation that confronted the power sector in the early 1998-99 was managed by imposing restrictions. The timely setting in o f south-west monsoon and vigorous north-east monsoon have helped the power front to look up in the coming months very optimistically.

9. Power purchase agreements have been signed with five Private promoters for generating 2280 MWo f power. It is proposed to start 20 short gestation power projects. So far, GOI cleared 5 projects which v\ould be expedited and completed shortly. The first private sector power project with a capacity o f 196 MW located at Basin Bridge near Chennai, has commenced production in the current year. Construction work on the 330 MW power project at Pillaiperumalnallur in Nagappatinam district and 250 MW power project at Neyveli has already been started. Construction work on the 106 MW project at Samayanallur and 106 MW project at Samalpatti will commence shortly. All these projects are in the private sector. *

Roads and Ports:

10. In the context o f slow' down o f the economy in 1998-99. large scale investment in the road sector is perceived as a right step to boost the economy. The Road Sector Project with the assistance o f the World Bank will have to be executed on a priority basis and all impediments in execution should be anticipatec and

bottlenecks removed for speedy implementation o f the project. Land acquisition and reiiabilitation and re­settlement o f the encroachers will have to be closely monitored for completing the different phases o f the project on schedule. Under this Project, 750 km length o f roads will be improved.

11. Projects at a cost of Rs.702 crores have been sanctioned by the NABARD from the Rural Infrastructure Development Fund. Out o f 2661 works taken up tili now, 1335 works have been completed.

12. The M aritime Board would step up its activity in 1999-2000 for developing minor ports.

Rural Developm ent:

13. The Anna Marumalarchi Thittam introduced in 1997-98 with a laudable objective o f achieving all round development o f villages has been a resounding success and will be continued in a new set o f villages in 1999-2000. The Namakku Naame Thittam has evoked public response and will be pushed forward in the#coming year. In 1999-2000, special emphasis would be paid to all habitations which has a drinking water supply level o f less than 10 Ipcd to bring them upto 40 Ipcd.

W elfare o f Adi Dravidars, Tribals, Backward'Classes and M ost Backward Classes:

14. During the last two years o f the plan, the Government promotes all-round development o f the Adi- dravidars and the scheduled tribes. Government has taken effective steps to improve the quality o f education provided in the adi-dravidar and Tribal Welfare schools. The Samathuvapuram Scheme introduced last year with the objective o f ushering in a classless society is a pioneering scheme and has received acclamation from all sections o f the society and will be given a thrust this year with a new set o f Samathuvapurams coming up in all the districts.

1998-99 Plan Outlay and Expenditure :

15. During 1997-98, the approved outlay o f Rs.4,010 crores was fully achieved. The approved outlay for the Annual Plan 1998-99 is Rs.4,500.00 crores. The anticipated expenditure is expected to be the order o f Rs.4,571.05 crores.

A nnual Plan for 1999-2000:

16. The outlay for the Annual Plan 1999-2000 has been finalised at Rs. 5,250 crores. This is 17 % higher than the previous year's approved outlay. It works out to 21 % o f Ninth Plan outlay. This order o f outlay will keep the momentum o f various plan programmes. Also, the Plan has taken note o f the Government o f India's time-bound action plan to double food production in 10 years, expand and improve social infrastructure, such as drinking water, housing, education, health care and sanitation and provision o f drinking water with in five years. Timely completion o f ongoing schemes would be o f crucial importance in achievement o f plan targets . All Externally Aided Projects are committed to, by the State Government. These projects have specific time frame for implementation and scheduling of expenditure. Therefore, they are funded as envisaged in the Project agreement.

O utlay and Priorities

17. The State prepared the Annual Plan 1999-2000 for an outlay o f Rs.5251.12 crores taking into account, the recommendations o f the State Planning Commission and the broad indications provided by the Union Planning Commission. The sectorwise outlays for the Annual Plan 1999-2000 are shown below.

Sectors Outlay (Rs. in Crores)

1 Percentage lO I Total

1. Agriculture & Allied Services 343.38 6.54 “

2. Rural Development 493.40 9.40 23.913. Irrigation & FloodControl 418.29 7.97 _

4. Energy 1035.14 19.71 “

5. Industry and Minerals 107.96 2.06 - 34.606. 7’ran sport 1 673.52 12.83 _7. Education incl; S & T ! 255.09 :i 1 4.86 “

8. Water Supply & Sanitation 643.19 1 12.25

9. Housing & Urban Development 724.26 13.79

10. Health 124.26 2.37 - 41.49

I I . Welfare SC/ST/OBCs 212.32 4.04

12. Social W elfare & Nutrition 153.01 2.911

13. Other Sectors II1

67.30 i; 11 I

1.27 _

Total 5251.12 1 100.00 100.00

18. Priorities tor 1999-2000 have been given to Social Services (41.49%) like Water Supply and Sanitation. Housing and Urban Development, Education and Health. Infrasructure sector like power, roads, transport accounts for 34.60 % followed by Agriculture and Rural Development (23.91%). The outlay provided for Annual Plan 1999-2000, Head o f Developmentwise, is given in Statement 1.

Externally Aided Projects :

19. The outlay for the Externally Aided Projects in 1999-2000 is Rs.667.78 crores. The inajor programmes are WRCP (Rs.220.70 crores). Chennai Water Supply Project II (Rs. 105.00 crores) and Afforestation project (Rs.96.72 crores). These programmes constitute 63 % o f total provision for Externally Aided Projects. The details o f the schemes are given in Statement II.

Basic M inim um Services :

20. The outlay for Basic Minimum Services for the year 1999-2000 is Rs.544 crores as against the provision o f Rs.52l crores in previous year. The thrust is given to road connectivity, provision o f drinking water supply, housing facilities, primary education and Nutritious Programmes. The details o f the programmes are given in Statement III & III (A).

21. in the following paragraphs, salient features o f the Annual Plan 1999-2000 are highlighted.

Agriculture

*Z* An allocation o f Rs.21.24 crores for Agricultural Human Resources Development Project and Rs.6.23 crores for DANIDA assisted Tamil Nadu Women in Agriculture Project have been provided for 1999- 2000. TNADP has been terminated by September’98. Massive construction works have been completed in 1998-99.

♦> Comprehensive Watershed Development o f Degraded areas with DANIDA assistance is being implemented with major project components viz; Agroforestry and its practices like Agri-Silivipasture, Silvipasture, Shelter belt plantation. Wind brake etc., An amount o f Rs.7.98 crores is provided for 1999-2000.

, ♦> About 15 per cent o f the total land area in Tamil Nadu are wastelands. A Wasteland DevelopmentAuthority will be set up with experts for formulating wasteland development action plans and implementing them. Development o f W'astelands covering 10.000 hectares will be launched in the year 1999-2000.

*> A scheme tor settmg up ot cold storage has been launched at a cost o f Rs.40.52 crores to enable thefarmers to store their horticultural produce in times o f surplus and obtain reasonable prices for their produce. In the first phase, this scheme will be implemented in the district o f Chennai. Dindigul and Salem at a cost o f Rs.4.7 crores with the assistance o f National Co-operative Development Corporation (NCDC).

For multiplication, procurement and distribution o f paddy and millet seeds an amount o f Rs.15.51 crores and for pulses an amount o f Rs.5.04 crores had been allocated.

*1* Continued emphasis is laid on the concept on Integrated Pest Management (1PM) through CentrallySponsored Schemes such as Integrated Cereals Development, National Pulses Development Project and Oilseeds Production Programme in order to increase the production o f various crops

<♦ Centrally Sponsored National Watershed Development Project for Rainfed Area is implemented with an total outlay o f Rs.41.51 crores to cover an area o f 172657 ha. This scheme will be implemented with an outlay o f Rs.8.38 crores during 1999-2000.

Drip irrigation, Centre--State shared scheme, would ensure the saving of water and increase in productiivity o f Horticultural crops. An amount o f R s.l4 crores is provided for this year.

A nim al H usbandry

*y The Livestock Development Project in Pudukkottai District under implementation with DANIDAassistance is now extended to Ramanathapuram, Sivagangai, Virudhunagar districts including Pudukkottai district as Phase II Project. An amount o f R s.124.78 lakhs has been provided for 1999-2000.

*1* During the year 1999-2000, ten Veterinary dispensaries will be opened.

Fislieries

*t* A scheme for the construction o f free houses for fishermen with one electric light is being implementedfrom 1996-97. 12,000 houses have been sanctioned till now, o f which 7,155 houses have been completed. In the current year, the unit cost o f the house under this scheme was raised from Rs.32,000/- to Rs.37.000/-. During 1999-2000, 4000 more houses will be constructed at a cost o f Rs. 14.80 crores.

R elief measures are also provided to marine fisheries during the lean months.

ANNUAL PLAN 1999-2000 - HIG H LIGH TS

Forest

*> TheTamil Nadu Afforestation Project under OECF with an outlay o f Rs.499.20 crores is beingimplemented from 1997-98. In two years, afforesation activities have been taken up in 1,50.000hectares. A sum o f Rs.96.73 crores have been made during 1999-2000 for covering an area o f 75,850 hectares with the participation o f the local community through jo in t forest management.

Irrigation

♦♦♦ Water Resources Consolidation Project (WRCP) is being implemented as a major scheme with an outlay o f Rs.l 140.00 Crores. 174 works at an estimated cost o f Rs.344 crores have been taken up so far under this project. An allocation o f Rs.219 crores has been made in 1999-2000.

<♦ For increasing the availability o f water for irrigation and for the speedy drainage o f flood water.Government has carried out desilting operation for the past two years at a cost o f Rs.58 crores. Recognising the benefits o f this scheme which has been welcomed by the farmers, desilting operations in 472 km o f river beds, 1,624 km o f drainage channels, 1,816 km o f canals and 136 tanks will be undertaken during 1999-2000 with an allocation o f Rs.50 crores.

Tank modernisation project is being implemented at a cost o f Rs.l 15.00 crores, with assistance fromthe European Economic Community. The allocation for this project is Rs.6.52 crores during the year1999-2000.

<* A scheme for modernisation o f small Tanks has been formulated at an estimate cost o f Rs.270.00 croresand posed to secure Japanese assistance.

♦> World Bank assisted Hydrology Project for Tamil Nadu is intended to assist the State in the developmento f Scientific Data Base consisting o f all aspects o f Hydrological cycle including surface and ground water in terms o f quality and quantity. An amount o f Rs.8.10 Crores has been provided during the year 1999-2000.

Rural D evelopm ent

♦I* “Anna Marumalarchi Thittam ” introduced during 1997-98 has created impact in the villages. 25,171works for providing roads, drinking water, school buildings, etc,, have been taken up in 1998-99 in 212 village panchayats at a cost o f Rs.l 82 crores. A sum o f Rs.75 crores has been allocated for the scheme for 1999-2000.

♦I* 'S e lf help ' or Namakku Naamae scheme introduced during 1997-98 will be continued in 1999-2000with an outlay o f R s .l0.00 Crores. This scheme will be implemented in urban areas also.

*1* The '‘MLA Constituency Development Scheme'’ introduced during 1997-98 has been continued during1999-2000 with an enhanced allocation o f Rs.50.00 lakhs per Assembly Constitutency. 6389 works such as roads, bridges, school buildings have been taken in 1998-99 at a cost o f Rs.82.25 crores.

*1* An outlay o f Rs.35.00 crs. will be available under Decentralised District Plan scheme. District Panchayatswill be empowered to select works for Rural Local Bodies.

<* Under the Tenth Finance Commission recommendations, an amount o f Rs.71.83 crores has been providedas grants to Local Bodies. Another Rs.5.00 crores would also be available to the rural local bodies under capital programmes o f Infrastructure Development.

A provision o f Rs.48.90 crores has been made in 1999-2000 under the Jawahar Velai Vaippu Thittam towards State G ovt.'s share for the scheme. An amount o f Rs.47.60 crores is provided for Employment Assurance Scheme in RPDS.

An outlay o f Rs.38.71 crores is provided under Special Component Plan for the programmes consisting o f TRYSEM, IRDP, Million Wells Scheme and Indira Awas Yojana in 1999-2000.

Power

<* The outlay for Power Sector for the year 1999— 2000 is Rs. 1033.97 crores. This includes Rs.379.87 Crores for generation schemes, Rs.427.40 crores for Transmission and Distribution, Rs.24.84 crores for Rural Electrification.

♦t* The State has succeeded in attracting large private investments in power sector. The first private sector power project with a capacity o f 196 MW has been commisioned at Chennai Basin Bridge . The Construction works on projects with a capacity o f nearly 2000 MW is due to commence within the next few months.

<♦ Award o f contract for the 500 MW Integrated Lignite Mining cum Power Generation Project atJayamkondam and the 2000 MW LNG based power project at Ennore through international competitive bidding has been finalised.

Industries

*> For the development o f Industries in the State. TACID and SIPCOT are engaged in activities such asdeveloping new Industrial Complexes, providing infrastructure facilities and Escort Services.

❖ SIPCOT developed various Industrial complexes at Ranipet, Hosur, Gummidipoondi. Cuddalore,Manamadurai, Pudukkottai and Thoothukudi. A new industrial park is being set up in Industrially Backward Thiruvannamalai District. It has also identified 1350 acres o f land in Cheyyar for establishment o f a new industrial park.

*1* TIDCO is functioning with the prime objective o f identifying and implementing jo in t venture projectswith private sector participation. At present, TIDCO is setting up units under Food processing, chemical industries, floriculture and Information Technology along with ELCOT.

*1* Public Sector units are expected to finance their projects from their own resources. However, anassitance o f Rs. 10.65 crores is provided to SIPCOT and an amount o f Rs.20.00 crores is provided for development o f Information Technology Industries.

Automobile majors like Hyundai, Mitsubishi and Ford Motors have commenced production.

Roads and Bridges

V NABARD offered assistance for road development projects. Improvement/construction/reconstructiono f bridges in Other District Roads at an ultimate cost o f Rs.75.65 crores under RIDF IV has sanctioned during 1998-99. During the plan period 560 Kms of State Highways Roads and M ajor District Roads have been upgraded as National Highways. Likewise, 3469 Kms o f Major District roads and Other District Roads have been upgraded as State Highways. During 1998-99, improvements to Major District Roads and Other District Road to a length o f 366.58 Kms. and 54 bridges under RIDF-III loan assistance from NABARD were taken up. Similarly, during 1997-98, construction / reconstruction o f 50 bridges were also taken up under HUDCO loan assistance. The above works are expected to be completed by the end o f the year 2000.

For the year 1999-2000, an outlay o f R s.5 7 l.l4 crores has been provided for road development.

Transport

It is proposed to purchase 3315 buses in 1999-2000 at a cost o f Rs, 100.00 crores.

7

The Government are keen to provide transport facilities along with other minimum needs to tiny iiamiets. Govt, are also making arrangements to involve private sector to operate mini buses wherever the transport facilities not made available so far.

Education

♦♦♦ The Government has been according high priority to Primary Education with the objective o f providing compulsory education for all children till they attain the age o f 14 years as envisaged in the Constitution o f India. An “Elementary Education M ovement’' will be launched in 1999-2000.

*> Polytechnics are being upgraded under the World Bank assisted Technical Education Project and for this Rs.19.72 crores has been allocated for 1999-2000.

*1* Supply o f science equipments to 200 Govdernment High Schools.

*> Replacement o f 100 posts o f Secondary Grade Teachers by appointing Science/M aths B.T. Teachers.

*1* Library books to 200 High/Higher Secondary Schools.

*1* Appointment o f 100 graduate BT teachers in the place o f Secondary Grade Posts in middle schools/ middle sections o f the High/Higher Secondary Schools to improve the standard o f teaching science and mathematics.

Upgrade 150 primary schools into middle schools. 80 middle .schools into high schools and 50 high schools into higher secondary schools.

*1* introduction o f Computer Science courses in 100 Higher Secondary Schools during 1999-2000.

❖ Forming 10 Non Formal Education Projects for dropouts and Non starters in 10 districts.

Housing

<♦ A major scheme has been implemented for providing houses with tire proof asbestos rooting, walls and doors to all the families in the slums in six municipal corporations. There are 50,025 families living in these areas. Housing facilities were provided for 7936 families at a cost o f Rs.5.00 crores in 1998- 99. 42,089 families would be provided with such houses at a cost o f Rs.52.60 crores in the next year.

Rural W ater Supply

<♦ The work for full coverage o f water supply to 6,300 habitations presently having inadequate water supply will be taken up in 1999-2000.

Urban W ater Supply

For improving drinking water supply in urban areas having insufficient water supply, a programme will be launched in 10 municipalities and 25 town panchayats in 1999-2000 with an amount o f Rs.50.00 crores and loans o f over Rs. 100.00 crores from financial institutions.

*> An allocation o f Rs. 105.00 crores has been made for the Second Chennai Water Supply Project and Rs.75.00 crores for the Sewerage Renovation Project.

Urban Developm ent

An amount o f Rs. 150.00 crores is provided under capital programmes o f infrastructure development by urban local bodies.

For environmental improvement o f slums in urban areas, an amount o f Rs.59.45 crores is provided in 1999-2000.

Towards assistance to CMDA, an amount o f Rs.75.42 crores is provided in 1999-2000.

H ealth and Fam ily W elfare

*> The spill over works for buildings will be carried out for all the hospitals with a provision o f Rs.46.05 Crores.

*1* An amount o f Rs.3.62 Crores is provided for the improvements to the Taluk Head Quarters hospitals v^ith provision o f staff and equipments.

An amount o f Rs.2.60 Crores is provided for the improvements to Teaching hospitals with provision o f staff and equipments.

*1* An amount o f Rs.2.46 Crores is provided for the functioning o f 24 hours Primary Health Centres andnew six Primary Health Centres started during 1998-99 and the proposed construction o f buildings for Primary Health Centres has already been completed.

*1* An amount o f Rs.2.40 crores is provided for the functioning o f Siddha wings in Taluk and Non-taluk hospitals. •

♦♦♦ For the strengthening o f Health Sub centres in rural areas, an amount o f Rs.0.82 crores is provided,

♦t* For Rural Malaria Control Programme, an amount o f Rs.27.1 1 Crores (S tate 's share) is provided.

*1* For Filaria Control Programme, an amount o f Rs.3.40 Crores is provided.

♦> lEC activities will be strengthened at an amount o f Rs.0.26 Crores under family welfare programme.

Social W elfare

<♦ The W om en's development project for empowering women through promotion o f self help groups willbe expanded with State funds and implemented in 28 districts including the districts funded by IFAD Project terminated in December, 1998. An amount of Rs. 12.00 crores is provided for 1999-2000 to enroll 225000 women into groups.

*1* A sum o f Rs.2.88 crores is provided for the functioning o f 28 District RehabilitationX entres.

An amount o f Rs.3.00 Crores is provided for house sites for forw'ard classes in villages below poverty line.

N utrition

<♦ Consequent on the closure o f TINP - I), the project is taken over under Centrally Sponsored ICDS-lIl with State's share o f funds with effect from 1.1.1998 and for 1999-2000. an amount o f Rs. 123.63 Crores and Rs.2.52 crores is provided under State and Government o f India funds respectively.

W elfare o f SCs, STs and OBCs

Scheme on acquisition o f house sites for 500 families, particularly for Narikuravars, Oddars, Navidars, Vannars (9 Communities) will be implemented at a cost o f Rs.lO.OO Crores and for landless rural workers including Adi-Dravidars at a cost o f Rs. 16.20 crores.

<* An amount o f Rs.5.00 crores is provided for house sites to all communities o f Backward Classes invillages below poverty line.

*1* For the construction o f houses (RCC roofmg), an amount o f Rs.47.29 crores is provided for theAdi-dravidars.

♦t* An amount o f Rs. 10.29 Crores is provided for the construction o f buildings for tribal boys' and girls'hostels and provision o f infrastructural facilities.

<♦ An amount o f Rs.6.62 Crores is provided for the provision o f lab equipments and upgradation o f Adi-dravidar Welfare Schools with all facilities.

*1* To reduce the drop-out rate among SC girl children and to promote literacy among S l girls, an amount o f Rs. 6.00 crores is provided.

❖ The scheme on “Samathuvapuram” will be implemented at a cost o f Rs. 17.50 crores by selecting 50 villages in 28 districts for construction o f 100 houses in each village with a subsidy o f Rs.35000/- per house.

*> An amount o f Rs.5.00 Crores is provided for house sites to all communities o f backward classes in villages below poverty line and an amount o f Rs.8.22 crores for the construction o f houses for Backward classes.

For the development o f individual entrepreneurship, an amount o f Rs.1.50 Crores is provided.

<* An amount o f Rs.1.00 Crore is provided for the construction o f hostels and tribal residential schools under Hill Area Development Programme.

For the promotion o f self employment for graduates and diploma holders, an amount o f Rs.2.08 Crores and Rs.0.24 Crores is provided under “Kalvi Kudumba Thittam” for Scheduled Castes and Scheduled Tribes respectively. An amount o f Rs.1.20 crores is provided for the prospective job oriented courses to backward classes.

*t* An amount o fR s.0 .83 Crore and Rs.0.75 Crore is provided for the development o f primitive tribes and dispersed tribes respectively.

Civil Supplies

*t* An amount o f Rs.0.1 1 crore is provided for the establishment o f kerosene retail points in the State.

*t* An amount o f Rs.0.15 Crore is provided for strengthening o f consumer education and protection.

10

STATEMENT - I

AN N U A L PLAN 1999-2000 - PROPOSED OUTLAY (Rs.in Lakhs)

D eve.lopm enl S ec to rs Ninth P lan A c tu a l B u dgeted . b itic ip .O u tlay E xpenditure O u tlay Expre.

1997-2002 i 997-98 I99H -99 1998 -9 9

1‘ro p o se d O f w hich ( h it la y C a p ita l

1 9 9 9 -2 0 0 0 C on ten t

2 . S. 4. 6 .

I. AGRICULTURE & ALLIED ACTIVITIES :

1. C rop Hiisbcindn lo o o o o 10006.60 12086.58 13525.66 8326.21 868.19

2. A gri.R cscarch & E ducation 21{)()0 3463.71 4009.84 3848.43 5100 .56 23.36

3. Food S to rage .W are Hg. and M ark e tin g C ontrol 11500 245.14 219.79 261.89 227 ,65 7,01

4. Soil & W ater C o n se n a tio n 1650 3331.41 4014.83 4218 .40 4716 .52 974,68

5. A n im al H u sb an d n lOOOO 858.52 1453.53 1860.22 847.61 20.71

6. Dair> D e\e lo p m en t 700()0 20.05 26.00 25.99 28.51 0.01

7. F isheries 1600 2553.33 2107.23 2714.83 2604 .20 303.05

8. Forestr> 20500 7415.32 12528.56 13712.80 1 2 II 7.61 8967 .10

9. A g r i.F in d . Institu tions 7000 1065.73 875.00 1070.00 10.00 10.00

10. C o-opera tion 17000 1418.28 1890.16 1675.00 359 .12 165.99

T otal - I 260250 3(»378.09 39211.52 42913.22 34337 .99 11340.10

II. RURAL DEVELOPMENT :

1 l.S p l.P ro g ram m e for R.D. 200000 42955.26 46888.67 48602.52 45819 .48 500.01

12.L and R eform s 125 22.79 25.00 25.00 25 ,00 -

13.C om m unit> D evelopm ent 20000 1995.65 3682.84 3322.09 3495 ,79 7,51

T otal - 11 220125 44973.70 50596.51 51949.61 49340 .27 507 .52

III IRRIGATION & FLOOD CONTROL :

14. M ajo r & M edium Irrign . incl. F lood C ontro l 78500 8796.21 25009.58 26501.97 3552!),57 31072,45

15. M ino r Irriga tion 51500 4265.85 7242.32 7317.72 4121 .14 2899,78

16. C o m m an d A rea D evelopm ent 9000 1673.29 1810.89 2187 ,96 2187 .53 675 ,49

T otal - III 139000 14735.35 34062.79 36007.65 41829 .24 34647 .72

IV. ENERGY:

17. Pow er 600000 79548,68 90341.01 78055,03 103397.81 103397.81

18 N on-C onven lional Sources o f Energv 2000 2.00 50.56 50.01 1 15,79 -

T otal - IV. 602000 79550.68 90391.57 78105.IM 103513.6() 103397.81

STATEMENT - \— contd.

A N NU AL PLAN 1999-2000 - PROPOSED O UTLAY (Rs.in Lakhs)

D i'velopnienr S ecto rs S'iiith P lan O u tla y

1 9 9 7 -2 0 0 2

A c tu a lE xpetid iturc

1997-98

BiulgeteclO u tla y

199H-99

A n ttcip .Expre.

199H-99

P ro p o se d ( )u tla y

1 9 9 9 -2 0 0 0

O f w hich C a p ita l C on ten t

I. 2. 3. 4. 5. 6. 7.

V. INDL'STRFES AND MINING;

19. V illage & Sm all Industries 60000 ] 1925.61 9280.23 9370.31 7627.11 212 .77

20. Industries. M ed ium & Large 70000 6927 .04 1091.45 3122.96 3086,19 2000.15

21. M in ing 790 120.33 40.64 30.46 25.16 -

22. W eights & M easures 200 49.66 57.49 61.99 57,86 -

Total - V. 130990 19022.64 10469.81 12585.72 10796.32 2212.92

VI. TRANSPORT ;

23. P o rts.L igh t H ouses and S hipp ing 10000 24.96 0.02 30.00 -

24. R oads an d B ridges 170000 23592.17 49255.38 35101.59 57113,68 55318.05

25. Road & In land W ater Tpt. 70925 32799.18 20207.89 20200.55 10208.64 10000.26

T otal - VI 250925 56416.31 69463.29 55302.14 67352.32 65318.31

VII.SCINCE,TECHNOLOGY & ENVIRONMENT :

26. S cien tific S er\ ices and R esearch 2000 232,13 194.23 236.23 i:'7 .23 -

27. Ecology & E n \iro n m e n t 5000 596.72 466.98 231.10 476 .86 -

Total - VII 7000 828.85 661.21 467 .33 654.09 -

VIII. GENERAL ECONOMIC SERVICES

28. Sectt. E conom ic S en 'ices 940 168.34 326.41 420.42 347,09 -

29. T ourism 3000 269.62 218.26 291.24 221 ,80 101.07

30. SurNeys & S ta tis tics 720 41.36 80.04 76.68 62,36 -

31 C i\ i l Supplies 2350 220.27 164.57 175.77 64,34 0.01

Total - V III 7010 699.59 789.28 964.11 695 .59 101.08

IX.EDUCATION

32. G eneral E ducation 90300 14609.34 16950.57 19450.15 20335 ,90 3889.55

33. T echn ica l E duca tion 13550 2324.29 2669.93 4879.34 2797.82 744,36

34. Sports & Y outh S e r\ices 5000 1102.27 1008.41 1120 88 615 ,78 -

35. A rt an d C u ltu re 3000 559.58 662.09 683.74 1106.32 87,92

T otal - IX 111850 18595.48 21291.00 26134.11 24855.82 4721.83

12

STATEMENT - \— contil.

ANNUAL PLAN 1999-2000 - PROPOSED O UTLAY (Rs.in Lakhs)

D evelopn ieiil Sectors N inth P lan O u tla y

1997-2 0 0 2

A c tu a lE xpenditure

1997-98

B u dgetedO u tlay

199H-99

A n ti Cl p. Expre.

199H-99

P ro p o se d O u tlay

1 9 9 9-2000

O f which C a p ita l C on ten t

I. -) 3. 4. 5. 6. 7.

X. HEALTH :

.36. M edical 40()(Ki 6917.14 7670.35 7798.87 8217.71 5799 .98

37, Public Hccillh 38050 4088.30 3980.58 4282.13 4208.50 -

T o ta l - X 7805(» 11005.44 11650.93 12081.00 12426.21 5799 .98

XI. GEN ERA L SO CIA L SERVICES :

38. W ater Supply & S anitation 320000 36268.53 55868.50 52969 .78 64318.50 47942 .62

-Vj . H ousing 50000 ' ' 14598.98 9076.34 18872,67 ■ '2985().2 l 2829 r. 16

40. U rban D e\e io p m en t 125000 41383.83 20488.74 29820.62 42576.37 26991.79

4 1 In form ation & Publicity 1900 132.83 139.20 126.10 46.65 0.02

42. W elfare o f SC /ST /O B C s 10000 15959.94 16034.59 17294.24 21232 .06 4716 .90

43. L abour and Labour W ellare 3800 1110.37 940.60 871.02 464.93 233.78

44. Social W elfare 20000 2027.54 3335.24 2440.72 2883.85 98.64

45. N utrition 5000 10578.55 10220.21 13130.32 12417,17 --

46. O ther Social and C om m ercial S er\ices 175.45 417.27 753.35 655 .64 3.38

47 S ta tioner) and P rin ting 500 11.99 15.06 37.40 45.01 45.00

48. Public W orks 21600 2608.86 4884.99 4279 .20 4820.17 4808 .75

T o ta l-X I 6928(H) 124856.87 121420.74 140595.42 179310.56 113132.04

G R A N D T O T A L 250()0(H) 401063.(K) 450008.65 457105 .35 525112.01 341179.31

STATEMENT II

EXTERNALLY AIDED PRO JECTS (Rs. in lakhs)

1997-9H 199H-99 1999-200X)S iNo.

Particulars D onorA gency Biulgeteci

O utlayExpdre. Budgeted

O utlay.Inticp.Expdre.

P ro p o se dO u tlay

I. 2. 3. 4. 5. 6. 7. S.

A G R I & A LLIED SERV ICES :

1. T N .A g ricu ltu re D evpt. Project. W B (ID A ) 10278.60 5819.92 8204.45 8767 .75 0 .1 8

2. T ra in in g o f farm W om en in A gricu ltu re Project 1 & 11 D A N ID A 500.00 412.35 520 .04 507.75 622.60)

3. C o m p re h e n s i\e W atershed D e\'c lopm ent. Project D A N ID A 780,00 619.71 710.41 784.60 797.86.

4. A gri. H um an R esources DeN’.Projt. W B 200().()0 627.53 985.01 896 .36 2123.5.3

5. D istribu tion o f A gri. inpu ts E EC - 3.69 0 .00 0 .00 0.00)

EN V IRON M ENT AND FO RESTS :

6. S lD A -S ocl.F orest P h .ll SID A 15.33 - - -

7, Project T ig e r Schem e Forcstr> R ersearch & E ducation W B 200.41 148.18 21.24 400 .00 283 .00

8. T N A fforestation Project O E C F 5000.00 4379.41 9408.51 9910 .57 9672 .80

A N IM AL HUSBAJVDRY :

9. Sheep D e\’. Project E E C 175.52 57.09 3.74 ().()() 0 .00

10. Pudukkolta i L i \c S tock D c \c lo p m en lProject D A N ID A 40.22 41.18 136.54 199.86 124.78

T O T A L -A G R I.& A L L IE D S E R V IC E S 18974.75 12124.39 19989.94 21466.89 13624.75

IR R IG A T IO N :

11. P eriyar V aigai P roject W B (-)0.09 80.25 0.00 0 .00 0.00

12. T an k M o dern isa tion Proj. Ph.II. EEC 1711.89 1063.22 1289.14 1233.25 652.15

13. D am Safet>' A ssu rance & R ehab ilita tion P roject WB 2528.58 907 .39 573.63 446 .00 O.OO

14. T an k Irrriga tion Project O E C FJA PA N

100.00 - 0.01 - -

15. R ehab ilita tion o f E .xisting Projects W R CP W B 17302.27 5206.08 18584.33 18147.66 22070.65

16. Hydrolog}' Project W B 1217.26 627 .69 1212.42 1202.03 810.03

17. N ational W ater M anagem en t Project W B -5.22

T o ta l - IR R IG A T IO N 22860.00 7879.41 21659.53 21028.94 23532.83

14

EXTERNALLY AIDED PROJECTS-cw;/ (Rs. in lakhs)

SI. P articulars No.

D onorAgency

1997-98 1998-99 1999-2000

BudgetedOutlay

E.xpdre. BudgetedO utlay

.Inticp.E.xpdre.

P roposedO utlay

I. 3. 4. 5. 6. 7 8.

ROADS

18. T N .R oad S ector Project ADB 100.00 687 .47 7()()().00 1800.00 2500 .00

19. East C oast R oad W orks Project WB 1649.50 1619.27 161.31 123.90 0.00

T otal - R O A D S 1749.50 2306.74 7161.31 1923.90 2500 .00

HOUSING AND URBAN DEVELOPMENT :

20. T N .U rban D evciopnien t Project W B (ID A ) 8011.82 4528.42 0.05 0.04 0.00

WATER SUPPLY & SANITATION PROJECTS:

21. C hennai W ater Supply and S an ita tion P roject II W B (ID A ) 9000.00 7454.46 I5()()0.(){) 10570.00 105()().00

22. TN W ater S u p p h & Sanitn . Projt. W B (ID A ) 0.03 22.06 - - -

23. Sew erage R en o \a tio n & functional im prov. to C M W SSB . O E C F

JA PA N1000.00 814.25 15()0().00 7400 .00 7500 .00

T O T A L -W A T E R SU PPL Y 10000.03 8290.77 30000 .00 17970.00 18000.00

COMMUNITY DEVELOPMENT :

24. In teg ra ted R ural W ater Supply in C uddalo re & M arakkanam D A N ID A 200.00 154.40 1409 .94 4()2.17 1177.38

SOCIAL WELFARE & NUTRITION

25. In teg ra ted N u trition Project WB 8969.59 7607.62 - - -

26. W o m en 's D evelopm ent Project IFAD 1200.00 1200.00 694 .00 0 .00 0.00

27. S u p p le m e n ta n N utrition in IC D S-SID A B locks

SID A 180.00 40.17 83.02 52.85 0.00

28. SID A A ssisted ICDS Blocks SID A 720.40 607.36 402 .00 860.01 0.39

T O T A L - S ocia l W elfare & N utrition 11069.99 9455 .15 1179.02 912 .86 0.39

VILLAGE AND SMALL INDUSTRIES

29. N ational S ericu ltu re Project W B 687.22 47.10 0.00 0.00 0.00

TECHNICAL EDUCATION

30. T echn ic ian E ducation Project W B 3072.16 1469.33 2145 .03 4367 .15 1971.63

POWER

31. N orth C henna i T herm al P ow er Project A DB 9456.00 4761 .69 6()24.0() 2959 .00 5971 .00

32. B asin B ridge G as T urb ine Pow er P roject (1D -P62) O E C F

JA PA N2339.00 249.35 0.00 0.00 0.00

T O T A L -P ow er 11795.00 5011 .04 6()24.00 2959 .00 5971 .00

T O T A L -E X T E R N A L L Y A ID E D P R O JE C T S 8842(».47 51266.75 89568 .82 71030 .95 66777 .98

STATEM ENT - IM

BASIC M INIM UM SERVICES(Rs.in Lakhs)

SI. S chem e D etails 1997-98 1998-99 1999-20( )0No.

E.xpdrc. B udgetedO utlay

A nticip.E.xpdre.

P roposedO utlay

1. . 2. 3. 4. 5. 6.

1. PR IM A R Y E D U C A T IO N 934.14 1056.51 1138.63 1416.79

2, PR IM A R Y H EA LTH S E R V IC E S 2742.55 3388.14 3314.03 2235.31

3. SA FE D R IN K IN G W A T E R SUPPLY 13545.97 26535.80 24066.59 23011.18:

4. R O A D C O N N E C T IV IT Y 6506.69 8291.95 8348.97 10966.40)

5. H O U SIN G FA C IL IT IE S 856.00 2656.00 2920.00 4380.001

6. PU B LIC D IST R IB U T IO N SY STE M 47,90 9.00 9.00 11.27

7. M ID D A Y M EA LS 8660.48 10206.40 13101.54 12384.99

G rand T otal - 1 - 7 33293.73 52143.80 52898 .76 54405.94

16

STATEMENT - III-A

BASIC M INIM UM SERVICES- C O M PO N EN TW ISE

(Rs.in Lakhs)Sl. Schem e D e ta ils Vo.

1997-98 I99H -99 1 9 9 9 -2 0 0 0

Expel re. B u dg e ted ( h itla v

A iitic ip .Expdre.

P ro p o se dO iitla v

/. 2. 3. -I. 5. 6.

I.PRIMARY EDUCATION

1. A d d n l.en ro lm en t o f Pupils (A ge 6-11) 65.19 188.87 305.94 391.21

2. A d d n l.en ro lm en t o f P upils (A ge 11-14) 12.04 110.24 82.74 299 .66

’3. B Idgs.-financed from Special W elfare Fund 12.57 57.40 49.95 25.92

4. Im p lem en ta tion o fD istric t Prim arv E ducation Project

844.34 700.00 700.00 700 .00

T otal - 1. 934.14 1056.51 1138.63 1416.79

2. PRIMARY HEALTH SERVICES

5. Primar> H ealth C entres 2373.56 2982.03 2756.38 1651.25

6. B uild ings-Prim ar> H ealth C entres 52,59 3.13 15.23 0.48

7. Primar> H ealth C entres in T ribal A reas 100.07 105.36 133.01 139.56

8. Im provem ent o f T aluk H ead Qrs. H ospital 175.53 235.91 331.37 362.18

9. lm pro \ em en t o f N on-T aluk M edical Institu tions 7.86 16.50 21.59 29.51

lO .S iddha W ings-PH C s 32.94 45.21 56.45 52.33

T otal- 2. 2742.55 3388 .14 3314 .03 2235.31

3 SAFE DRINKING WATER SUPPLY

11. M in im um N eeds P rogram m e 3996.90 7333.33 7333.33 7333.33

12. M N P for R ural W ater Supply 1500.00 3666.67 3666.67 3666.67

13. A ssist.to C henna i M etro U pgadation o f W ater Supply D istbn. 5532.87 10685.80 8366.59 8311.18

14. A sst.to M unicipal W ater Supply 1516.20 2850.00 2700 .00 1700.00

15. Asst, to T ow n P anchayats W ater Supply Schem es lOOO.OO 2000.00 2000 .00 2000 .00

T otal-3 . 13545.97 26535.80 24066.59 23011.18

4. ROAD CONNECTIVITY

16. S p l.R ural R oads P rog ram m e - M etalling o f R ural R oads 385.75 0.30 57.32 O.IO

17. Im prov. o f n ira l roads -L oan A ssistance from - N A B A R D 2556.69 5373.45 5373.45 6849 .25

18.1mpro^. o f B us routes - Loan A ssistance from - N A B A R D 2066.35 2918.00 2918 .00 4116.85

19.L um psum Prox ision for ECR W orks 1497.90 0.20 0.20 0 ,20

T otal - 4. 6506.69 8291 .95 8348 .97 10966.40

17

BASIC M INIM UM SERVICES- C O M PO N EN TW ISE -coa/A

(Rs.in Lakhs)SI. Scheme D etails \ o .

1997-9H I99H-99 1999-2000

Expdre. Budgeted ( JiHlav

Auticip.Expdre.

I Proposed (Jiitlav

I. 2. 3. -1. 3. 6.

5. HOUSING FACILITIES

20. T N .R ural H ousing Schem e 640,00 640 .00 640 .00 900 .00

21. A sst.to T N S C B d. for E n \ ironn ien t Im provem ent o f S lum s 216.00 216.00 48().00 480 .00

22. A sst.to T N SC B for S lum Im prov. in C h e n n a i- T en th F in .C om m ission R ecom m endations 0.00 1800.00 1800.00 3000.00

T otal - 5. 856.(M) 2656 .00 2920 .00 4380 .00

fi.PUBLIC DISTRIBUTION SYSTEM

2 3 .E stt. o f K erosene R etail System 47.90 9.00 9.0() 11.27

7. MID DAY MEALS

24. T IN P -D isiric l P rognm im e 7982.81 77.39.84 10007,47 9896.44

25. O pen ing o f Prim ary S chools 30,14 46.58 15.91 21.32

26. Supplem entary N u lrition in IC D S/SID A Blocks 607..36 402,00 860,01 0.39

27.Supplcm entar> ’ N utrition in IC D S/SID A B locks 40.17 83,02 52.85 0.00

28 .T N .ln teg .N u tritio n Project 0.00 1934.96 2165.30 2466.84

T otal - 7. 8660.48 10206.40 13101.54 12384.99

G R A N D T O T A L - (1 - 7) 33289.91 52143 .80 52898.76 54405 .94

SECTORAL PROFILES

1. AG RICULTURE AND ALLIED SERVICES

!. Agriculture

Agriculture sector occupies a ke>’ place in the economic dc^'elopment o f Tamil Nadu. It contributes about 22% of the NSDP and pro\ ides livelihood for about 65% of the total population o f the State who live in the rural area. For sustaining and accelerating the economic de\ elopment o f the state, it is essential to have an annual growth rate o f not less than 4.5% in the agriculture sector.

Increasing agricultural production on a sustained basis, producing qualit\ fami produce and increasingthe fami famih income are the mam aim of-the Government. Exploitation o f untapped production potential, dissemination o f suitable technologies in rainfed areas, creating green cover in wastelands, launching o f “7 M T project” to increase rice production and "600 kg.ha. Project" to increase pulses production, implementing IPM. Tree Planting Programme, promotion o f organic fanning to protect the en\'ironment. promotion o f micro irrigation, bio-fertiliser usage to reduce cost o f cultivation and “Broad Based Extension” for increasing fami income are the thiiist areas on which the Government o f Tamil Nadu are concentrating to march tow ards the “‘Second Green l^evolution”.

Food grains Production

The total foodgrain production achieved during 1998-9^^ was 90.93 LMT as against production o f 86.68 LMT. during 1997-98. The proposed target o f foodgrain production is 100.00 LMT for 1999-2000.

* As against the production target o f 79 LMT of rice during the Ninth Plan, the rice productionhas reached 70.46 lakh tonnes during 1997-98 itself Production fiirther surpassed to 72 lakhtonnes during 1998-99. Target for 1999-2000 is 74 L.M.T.

* The target for production o f Millets during the Ninth Plan is 20 LMT. As against this target, the production during 1998-99 is 13.85 LMT. The proposed target for 1999-2000 is 19 LMT.

* As against the production target o f 8.00 LMT of pulses in the Ninth Plan, the production was onh 4.57 LMT in 1997-98 and hoped to achieve 5.09 LMT during 1998-99. The target for 1999-2000 is 7 lakh tonnes.

* As against the oilseeds production target o f 25 LMT for ninth plan, production o f 18.80 LMT was achie\ed during 1998-99. The target for 1999-2000 is 22.00 LMT.

* The target for production o f cotton during the ninth plan is 8.00 LMT. The cotton production was 4.02 LMT and 5.79 lakh bales during 1997-98 and 1998-99 respectiveh. The target for 1999-2000 is 6.50 lakh bales.

Production achie\ements made /target under various crops is given below:-

(L akh T onnes)

P h \ sical Achiex cm ent

SI. C rop IX Plan 1997-98 1998-99 1999-2()0()No. T arget A ch ie \c in en t A n tic ipated T arget

Acht.(1) (2) (3) (4) (5) (6)

1) Rice 79.00 70.46 75.00 74.00

2) M illet 20.00 11.65 16.00 19.00

21

Statement {contcl.)

(Lakh Tonnes)

Plns ica l AchicNcnient

SI.No.

( 1)

Crop

(2)

IX Plan Target

(3)

1997-98Achie\ement

Acht.(4)

1998-99Anticipated

(5)

1999-2()0()Target

(6)

3) Pulses

4) Foodgrains

5) Oilseeds

6) Sugarcane (Gur)

7) Cotton (L.Bales)

8) Horticulture

a) Fniits

b) Vegetables

c) Spices

d) Plantation

e) Flowers

8.00

107.00

25.00

34.50

8.00

Crops

62.40

58.52

4.41

8.37

1.54

4.57 6.12 7.00

86.68 97.12 100.00

18.95 21.00 2 2 .0 0

.35.68 36.96 37 .00

4.02 6.00 6 .50

50.05 5 1 . 0 0 55 .00

47.43 54.00 56 .00

2.66 3.72 • 4 .00

6,45 7.44 7.50

1,88 1.13 1.25

Inputs

The target for production and distribution o f seeds during Ninth Five Year Plan is 0.33 LMT. However onK 0.30 LMT was achieved dunng 1997-98 and 0.23 LMT during 1998-99. The target for 1999-2000 is 0.33 LMT. Reasons for decreasing trend is due to 'm ajor poIic>' decision taken b\ the State Govemment to shed the trading acti\ ities o f the Department o f Agriculture and to concentrate more on extension activities. Efforts are being taken to encourage private seed production.

The target for distribution o f chemical fertilizers for the Ninth Five Year plan is 46.20 LMT. Chemical fertilizers distributed during 1997-98 and 1998-99 was 9.42 LMT and 9.30 LMT respectiveK'. The target for 1999-2000 is 9.30 LMT. Organic farming is ad\ocated to ensure eco-friendh economic plant nutrition system. Use o f compost, bio-fertilizer, bio-conversion o f agricultural waste, use o f green manures and application o f enriched fami > ard manures will be popularised. A quantit> o f 1386 MTs o f Bio-fertiliser has been produced and supplied to farmers. It is programmed to produce and supph 1400 MTs in 1999-2000. hi respect o f plant protection. Integrated Pest Management is a major polic\ thmst. To maximise the crop production at minimum cost, and to obviate the ill effect like enxironmental pollution, residual toxicity, resurgence o f pest etc.. Tamil Nadu is encouraging implementation o f IPM technolog>.

Crop Hiisbandi*y

Linder Ninth Five Year Plan an amount of Rs. 1000 crores has been allocated for Crop Husbandn,’. The expenditure during 1997-98 and 1998-99 was Rs. 100.07 crores and Rs. 135.26 crores respectiveK'. Budget provision for 1999-2000 is Rs.83.26 crores. Reduced provision for Crop Husbandr> is due to the closure o f TNADP scheme. The schemes such as Multiplication and distribution o f padd\. millets and pulses, preparation and distribution o f Micro-nutrients. Intensive cotton de\ elopment- Coconut Dex'elopment Programme. Farmers Training Centre are being implemented with State fiinds TANAVA Phase II project (External aided project) funded b\ DAN I DA is being implemented with a total project cost o f Rs.78 73 crores to train 74.400

22

farm women spread over a period of seven \ears. The project period is likely to extend upto March 2002. An amount o f Rs.5.23 crores has been provided in B E. 1999-2000.

Some o f the major Centralh sponsored schemes uhich are being implemented arc Integrated Cereal Dc\ elopment Programme for rice and millet. Oilseed production programme. Pulses Development programme, hitensive Cotton Development programme, etc..

.Activities o f the department under one umbrella

Taking into account the difficulties faced b\- fanners, the Government have ordered that the officials o f Agriculture and all sister departments should sit together and render necessaPv' assistance to the fanners in regard to supph o f inputs, implements and technical assistance.

New Programmes:

* Infrastmctural facilities will be created in seed fanns. seed processing on extension centres at a cost o f Rs.58.40 lakhs.

* Demonstration of Hybrid rice seed production will be taken up at a cost o f Rs.3.50 lakhs.

* Seed Processing units will be strengthened for improving seed quality at a cost o f Rs.30.60 lakhs.

* Mobile soil testing laborator>’ will be modernised at a cost o f Rs.22.50 lakhs.

* Infrastmcture facilities will be created in Horticulture fann at a cost o f Rs.32.50 lakhs.

* Refngerated transport sxstem to traditional flower growers in Tamil Nadu will be provided ata cost o f Rs.4.00 lakhs.

* Promotion o f Orchid and Anthurium cultivation in Kan>akumari will be taken up with Rs.3.60 lakhs.

* Equit> pancitipation in Neem based Bio-pesticies project by TAI in association w ith Nector bio­tech Ltd.. at a cost of Rs.22.00 lakhs.

* Capacit> improvement in TAI sunflower oil complex at Pochampalli b\ addition o f one expeller and accessories and Generator set with an outlay o f Rs.25.00 lakhs.

II. Agricultural Research and Education

To meet the goals of new agricultural strategies concerted efforts are being taken to reorient the agricultural research and education. To make realistic attempts and needed advances to meet the challenges thrown, concerted efforts are being made towards technolog\’ generation related research, extension methodology, research and field extension works. The major activities included research and education in crop management, animal management and infrastmctural development. The provision is towards TNAU and TANUVASU for executing plan schemes on Education. Research and Extension.

An amount o f Rs.51.00 crores is provided during 1999-2000. The expenditure incurred during 1997-98 and 1998-99 was Rs.34.64 crores and Rs.38.48 crores respectively.

The World Bank Assisted Agricultural Human Resources Development Project is being implemented in Tamil Nadu over a period of five > ears from 1995-96 to 2000 AD, at a cost o f Rs,98.29 crores. An amount o f Rs.47.12 crores has been spent till Fcbniar\ '99.

III. Soil and W ater Conservation

Increasing agricultural productivity on an ecologicalh sustainable basis requires appropriate management o f the land and water resources. Land degradation caused due to w ind and water erosion, improper land use and lack o f s\ stamatic land management practices. To sustain a productivit\ le\’el requires a continuous soil health monitoring.

There are 19 soil testing laboratories and 16 Mobile soil testing laboratories functioning in the state. Till Februar> '99. 5.99 lakli soil samples have been anaKsed as against the target o f 8.68 lakh samples during1998-99. It is proposed to anahsis 5.54 lakh samples through soil testing laboratories and 2.88 lakh samples through Mobile Soil Testing Laboratory (MSTL) during 1999-2000. There are 14 Fertilizer Control Lab (FCL) with an annual anahsing capacit> o f 17220 samples and 9 pesticides testing laboratories with an annual capacity- o f 16236 samples are fiinctioning in the State.

Soil Consei'vation Schem es

Soil Conser\ation schemes are implemented with main objective o f pre\enting degrading o f dryland, improving the productix it> and utilizing them profitabK on a sustained basis

Physical progress made and target for various soil conserAation schemes are listed below:-

Scheme 1998-99 1999-20000Acht.dia.) Target (ha.)

* Soil C onsenation measure under Hill and plains 83425 80.000(Rs 1754.30 lakhs)

* Soil C onsenation in Tribal areas 611 550(Rs.92 lakhs)

* Soil consenation in Western Ghat Development Programme 7595 6865(Rs.406 laklis)

* Soil (Consenation in Hill Area Development programme 2283 2300(Rs.506.20 lakhs)

Comprehensi\e watershed development project. Thinineh'eli Phase. 11 is being implemented covering 120 \ ’illage. The Project envisages to cover an area o f 42,500 ha. at a total outlay' o f Rs.41.97 lakhs. An area o f 15022 ha. has been covered at a total cost o f Rs. 14.47 crores upto 31.3.98 from inception o f the project. During the year 1999-2000, it is proposed to cover an area o f 6500 ha. at a cost o f Rs.5.38 crores.

An amount o f Rs. 100.07 crores and Rs. 135.26 crores has been spent during 1997-98 and 1998-99 respectively . An amount o f Rs.83.26 crores has been provided in the budget estimate for 1999-2000.

IV. Agricultural M arketing Storage and W arehousing:

In the market driven economy fanners need to get better price for the agricultural produce to sustain growth rate in crop production.

There are 270 Regulated Markets. 15 Sub markets. 44 Check posts. 108 Rural Godowns and 108 Grading centres under 16 market committees fiinctioning in the State.

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To help the producers to get better price for their produce according to their grades. 96 commercial grading centres. 11 Kapas Grading Centres are functioning in the Regulated Markets. Now these centres are renamed as 'Post H an est Technology Infomiation Centres'. In order to help the consumers to get quality food products. 30 State Agmark Grading Laboratories. 15 Agricultural Officer (Marketing) centres and one Principal laboratory' are fiinctioning in the State.

The Department o f Seed Certification implement the four important schemes to ensure availabilit}- o f qualit}' seeds to the fanning community viz.. Seed Certification. Seed Inspection. Seed Testing etc.,

Achie^'ement made and the targets fixed under various schemes are given below;-

SI.No.

Scheme 1998-99(Achmnt.)

1999-2000(Target)

(1) Seed Certification (MT) 32.326 33000

(2) Seed Inspection (Nos.) 25.125 24000

(3) Oilseed Testing (Nos.) (Seed sample) 50,417 46.000

Overall an amount o f Rs.245.14 lakhs Rs.26l.89 lakhs has been spent during 1997-98 and 1998-99 respectively. An amount o f Rs.227.65 laklis is provided for the year 1999-2000.

V. Anim al H usbandry

Animal Husbandry pla> s vital role in the development of livestock for high production o f milk, meat and eggs essentialK i'cquired b> the human population for better nourishment. Animal Husbandry now has grown into an industry with the application of advanced scientific methods, good scope for marketing and increased demand for livestock products. According to the 1994 census. Tamil Nadu has a total li\estock population o f 25 .68 million: o f these cattle and buffaloes account for 12.03 million, sheep and goat 11.48 million and other animals such as pigs, horses, mules etc. accounted 2.17 million. The poultry population reached 4 crores in the State. The per capita availability o f milk in Tamil Nadu increased from 163 gm per day in 1991-92 to 183 grin, per day in 97-98. The percapita availability o f eggs in the State has increased from 38 Nos. during the year 1985-86 to 54 Nos. in 1997-98.

The estimated milk production in the state during the 1997-98 was 40.61 lakh tonnes. The figures for Eggs and meat was 32170 lakhs no. and 36.3 lakh kgs. respectively .

The main objectives o f the state is to increase the producti\ ity o f livestock through w'cll defined breeding policy resulting in genetic improvement provision o f nutritional care in the fonn o f balanced feeds and fodder and provide such needed health care to livestock and poultry.

A sum o f Rs. 185.87 crores has been provided in the Ninth Plan under Animal Husbandry sector the expenditure during 1997-98 and 1998-99 (RE) were Rs,8.59 crores and Rs. 18.60 crores respectively for Animal Husbandry development.

The department implement the Livestock Development Programme, assisted by World Bank with a total cost o f Rs.46.62 crores (1991-98).

The World Bank assisted Agricultural Human Resources Development Project in Animal Husbandry sector IS being implemented. An amount o f Rs. 19.04 and Rs 191.71 lakhs have been spent during 1997-98

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and 1998-99 (RE). An amount o f Rs.28.41 lakJis has been provided in B.E. 1999-2000. The \ear\vise veterinan institutions are as follows:

Institution 1996-97 1997-98 1998-99

Poh Clinic '■y 3 3

Clinician centres 21 24 24

Hospitals 104 121 141

Dispensaries 765 807 828

Total 893 955 994

New Program m e for 1999-2000

* It is proposed to open 10 new veterinary’ dispensaries at a cost o f Rs.40.60 lakhs

* It is proposed to strengthen fodder seed production unit at a cost o f Rs.9 lakhs.

* Phamiaceutical division o f veterinar>’ pre\ entive medicine Ranipet will be e.xpanded at cost o f Rs.20 lakhs.

* Communication s\stem will be modernised at a cost o f Rs.lO lakhs.

* New building will be constructed for Li\cstock Inspectors apart from repairing the e.xistingbuilding at a cost o f Rs.7 lakhs.

VI. Dairy D evelopm ent

Dair\ Development programmes are being implemented through a net work o f co-operative designed on the model o f 'A nand' o f Gujarat State. The Dair\ Development Corporation is implementing the Dain, Development programmes under Operation Flood programme with flinds pro\ ided b \ Indian Dair\ Corporation/ National Dairs Board.

The Integrated dairv development project. Virudhunagar is being implemented w ith NCDC assistance at a cost o f Rs.465.50 laklis. Out o f the total cost o f project. 70% is got b\' wa> o f 'loan' from NCDC and balance 30% is to be borne b\- State Govt, as share capital/subsid\.

Under Milch animal subsid\7loan schemes. Milch animals are supplied at subsidised rate to Adi Dravidars and Adi Dravidar converted to Christianity w’ith subsidy from the Govt, and loan assistance from Bank. Milch animals are also supplied on 100% loan basis to the member o f the BC w ith fiinds from National Backward Class Development Corporation. Tamil Nadu Backward Class and Minorities Community Development Corporation. Number o f Institutions under Dairy Development sector is as follows;-

Sl.No. Item No.

1. N o.of Primary Milk Co-operative Societies 9892

2 N o.of District Unions 17

3. No.of Member Unions 25.98

4. Milk Producers' Co-op. Societies 98.21

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SI.No. Item No.

5. Milk supph' Co-op. Societies 5

6. Co-op. D ain Fann 1

7. Milk Consumers Co-op. Societies 64

8. Co-op. Milk Supply Union 1

9. District Cop Milk Producers Union 17

10. Tamil Nadu Co-op. Milk Producers Federation 1

During 1998-99, the district co-op. Milk Producers' Unions procured on an average o f 15.10 lakh litres• o f milk per da>. 797 MPCs were organised during the year 1998-99. The number o f milk pouring members which stood at 4.7 lakli in June'98 rose to 5.14 lakh by September 1998.

A n am ount o f R§.2().()5 l;ikbs has byen sp.enl; dijring p.s.20,05 laj<h§ ujidgr State plan and.Rs.26.00 lakhs during 1998-99. An amount o f Rs.28.51 lakhs has been pro\ ided for civil works, purchase o f car. and for providing infrastnictual facilities to milk producers co-op, Socieites during 1999-2000.

VII. Fisheries

The Fisheries Department has been implementing \arious schemes for increasing the marine, inland and brackish water fish production in the State and impro\ ing socio economic standards o f the fisheraien who belong to the weaker section o f the societ>'. The important \\elfarc schemes implemented b\ the department are free housing facilities, accident / death insurance. Saving-cum-relief and motorisation o f fishing crafts. The Government grant subsidy to fishermen to acquire fishing tackles, nets, and outboard motor/inboard engines.

hi the Ninth Plan, an amount of Rs. 100 crores has been pro\ ided as State fund. An amount o f Rs.25.53 crores and Rs.27 15 crores was spent during 1997-98 and 1998-99 respectiveK . An amount o f Rs.26.04 crores has been provided in the budget estimate for 1999-2000.

Inland Fisheries

As a measure o f improving production o f fish seeds for stocking in culturable water, the Fisheries Department. Fish Fanners Development Agencies (FFDA) and Tamil Nadu Fisheries Development Corporation (TNFDC) have been producing fish seeds in 19 centres in the state. In the Inland fisheries sector, there are about 3.71 lakh. ha. o f water spread comprising of reserxoirs. lakes, tanks and ponds etc.. The Inland Fishemian population is 1.63 lakh of which 50.000 are acti\ c fishermen. The level o f fish seed production was 5.61 million o f earh fr> as on 31st March 1998. An amount of Rs. 152.28 lakhs and Rs.206.10 was spent for the \e a r 1997-98 and 1998-99 respectiveh . An amount o f Rs.26.75 lakhs has been provided in the budget estimate for 1999-2000.

IMarine Fisheries

There are 442 marine fishing villages with 8.53 lakh fishermen, o f which 2 .63 lakh are acti\ e fishermen. There are about 8900 mechanised fishing boats and 77000 traditional crafts engaged in fishing.

Tamil Nadu State Apex Fisheries Co-op. Federation (TAFCOFED) is engaged in implementation o f the Integrated Marine Fisheries Development, with assistance from NCDC. It is proposed to implement Phase

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II o f this scheme at a cost o f Rs,45 crores covering 100 fishermen co-operative societies. This project envisages to suppK of 3600 unit o f fishing crafts to about 10900 beneficiaries.

W elfare Schem e

Under Savihg-ciim-relief schemes for Tamil Nadu marine fishermen during lean months, a sum o f Rs.45/- per month per person is collected from active marine fishermen for a period o f 8 months in a year. A totalsum of Rs.360/- thus collected will be matched w ith equal contribution b\ State as well as Central Government,and a sum o f Rs. 1080/- is disbursed during the lean month period. So far. 1.69 lakh fishermen have joined this scheme. This scheme will be continued with provision o f Rs.6.08 crores during 1999-2000.

Under the Fishemien free housing scheme. 20,000 houses are proposed to be constmcted in a spread over period o f five >ears. During 1996-97 and 1997-98. 8000 houses at a unit cost o f Rs.32,000/- were taken up for execution. Another 4000 houses had also been sanctioned during 1998-99. at a cost o f Rs.37.000/-. During 1999-2000. another 4000 houses w'ill be taken up for execution.

New Schem es

* Census o f marine fisher-foIk will be taken up at a cost o f Rs.5 lakhs.

* Fish Seed fami will be upgraded at a cost o f Rs.lO lakhs.

* Fresh water ornamental Fish production centres will be established at Thinimurth} and Aliyar with share capital assistance o f Rs.lO lakhs.

* Demonstration o f Marine Fish fanning at a cost o f Rs. 1.90 lakhs w'ill be taken up.

* Sewage feed fisheries, development will be taken up at a cost o f Rs.2.50 lakhs.

y i l l . Investm ent in Agricultural Financial Institutions;

The short terni and medium tenn credit stmcture in Tamilnadu is a three tier s} stem consisting o f Tamil Nadu Apex Co-operative Bank at State level. District Central Co-operative Banks at District level and Priman. Agricultural Co-operative banks at the village level. The Tamil Nadu State Apex Co-operative Bank Limited has been pla> ing a \ ital role in the dispensation o f agricultural and non-agricultural credit fiinctions. It channelises the funds provided by NABARD. towards short tenn loans for seasonal agricultural operation, medium temi loan for agricultural investment purposes, medium term conversion loans, finance for weaving community and produce pledge loans, etc. The Bank proMdes financial accommodation to the apex co­operative institutions viz.. Tamil Nadu State Co-operative Agricultural and Rural Development Bank. Tamil Nadu Co-operative Marketing Federation, Tamil Nadu Consumers Co-operative Federation. Tamil Nadu Industrial Co-operative Bank. etc.. The Tamil Nadu State Go-operative Agricultural and Rural Development Bank raises the funds b\ floating debentures and provides long temi credit, to the agriculturists for their agricultural activities through a network o f 181 Primarx Agricultural and Rural Development Banks situated at Block or Taluk le\'els. Tamil Nadu State Co-operative Agricultural and Rural De\elopment Bank also mobilises the funds b\ floatation o f debentures under ordinary and special programmes.

The State plan programmes to be implemented during 1999-2000 are explained below;

Contribution towards Tamil Nadu State Co-operative Agricultural and Rural Development Bank - Debentures for normal transactions

The debentures floated b\ State Co-operative Agricultural and Rural De\elopment Bank under normal programme are subscribed b \’ LIC o f India, State Bank o f India and its subsidiaries. Commerical banks.

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Go\em m ent o f India and State Government. Issue o f loans under nomial programme is limited to purpose like cattle shed, ftirm. houses, fencing of land, discharge of prior debts and purchase o f lands etc.. The contribution b\ the State Govemnient is generalK estimated at 10% of the total debenture programme for normal transactions and the exact amount is indicated b> NABARD . A sum o f Rs. 10.00 lakhs is provided for implementing the scheme during 1999-2000.

IX. C o-operation

There are 4589 Primary Agricultural Co-operative banks at the village leveL providing short term and medium temi credit facilities to the agriculturists. The Primar\ Agricultural Co-operative banks have covered 68,06 percent o f the agricultural families in the State and 56.82 percent o f the agricultural famililes belonging to weaker sections in temis o f operational holdings.

The Primar> Agricultural Co-operative Banks have issued short temi and medium tomi loans during #1992-93 was Rs.340.86 crores and Rs.45.75 croces. which was increased to 546.22 crores and Rs.56.79 crores during 1998-99 respecti\e l\. The programme for 1999-2000 is Rs. 1050.00 crores towards short temi loans and Rs.lOO Crores towards medium term loans.

The long term credit needs of the agricultunsts are met b\ 181 Primars Agricultural and Rural Development Banks. Long term loans to the tune of Rs.64.2l crores was issued during 1992-93 which was increased to Rs. 191.60 crores and Rs. 105.30 crores during 1997-98 and 1998-99 respectivel\'. It has been programmed to issue long term loan to the tune of Rs.273.46 crores during 1998-99. The jewel loan provided b\ the credit co-operati\es has been increased from Rs. 1080.20 crores during 1992-93 to Rs.2452.53 Crores during1998-99. The programme for issue of jewel loans for the >ear 1999-2000 will be Rs.39()0 Crores.

Co-operative Marketing societies assist their members b> undertaking marketing o f their agricultural produce and thereb> help them in securing a fair and reasonable return. During 1998-99, the value of agricultural produce marketed by Co-operatives was Rs.328.08 crores. The programme for 1999-2000 is Rs. 575 crores. The Co-operative are distributing chemical fertilisers through 5678 retail outlets to the members o f Priman, Agricultural Co-operati\e Banks as well as non-members. The \a iue o f chemical fertilisers distributed was Rs. 194.64 crores during 1992-93 and this has been increased to 197.22 crores during 1998-99. A sum of Rs.280 crores has been proposed for the \e a r 1999-2000. The consumer co­operative through the net work in the State, distribute consumer goods at a reasonable prices to the public in urban and rural areas. The value of retail sales effected during 1992-93 was Rs. 1236.10 crores and it has been increased to Rs. 1553.77 crores during 1998-99. The programme for 1999-2000 is Rs.2050 crores.

A sum o f Rs. 359.12 lakhs has been provided for the >ear 1999-2000 for implementation o f various schemes related to Co-operative sector. Reduced provision is due to the lesser amount pro\ ided for assistance to Tamil Nadu State Co-operative Bank (TNSCB) / Primar> Co-operative Societies (PCS) and Village Co-operative Societies (VCS) for strengthening share capital assistance. The expenditure incurred during 1997-98 and 1998-99 was Rs.14.18 crores and 16.75 crores respectiveh.

X. Forests

Forests are a complex eco-system. which pla> a duel role as a renewable resource and as vital support base for safeguarding environmental securit>'. It deser\es conser\ ation. protection and sustainable maintenance, to improve the standards o f living of mral poor b> pro\iding emplo\ment opportunities. Tamil Nadu is endowed with natural resources of forest extending 22.748 sq.km. Out o f the total geographical area of 1.30.057 sq.km.. the forest area accounts for 17.49% as against the required optimum coverage o f 33 percent. Efforts will be continued to bring in additional area under forest cover to maintain the ecological balance.

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Massive afforestation plans arc under\va>' to bring in additional area under forest cover through speeding up forest settlement process and b\ extending area under tree co\erage in private lands.

Forests department is implementing schemes such as (1) Biological upgradation and ecological restoration o f forest lands and other lands through Joint Forest Management. (2) Comprehensive W atershed Development Programme. (3) Conserv ation o f Bio-diversity including protected areas management. (4) Forest Research. (5) Coastal Area Development. (6) Extension Forestry- Management. (7) Forest Protection. (8) Tribal Development. (9) Production Forestr}'. (10) Non-wood Forestry produce including medicinal plants, (11) Human Resources Development Project. (12) hifrastm ctural Development including communication and roads. (13) Hill Area Development Programme. (14) Western Ghat Development Programme. (15) Eastern Ghat Development Programme. (16) Tamil Nadu Afforestation Project (TAP) and (17) Other schemes.

Tamil Nadu A fforestation Project

The Tamil Nadu Afforestation Project has been fonnulated for an outla>’ o f Rs.499.20 crorcs for Socio­economic. environmental and institutional development over a period o f fn e > ears from 1997-98. This scheme is being implemented by getting financial assistance in the fomi o f soft loan from Overseas Economic Co-operation Fund. Japan, for Rs.424 crores and State Government budgetan* support o f Rs.66 crores.

The project is being implemented through Joint Forest Management involving people living in villages adjacent to forests in planning, planting, protection and sharing o f benefits etc. The requirements o f the local people for wood, non-wood forest produce and a balanced ecological upgradation would be aimed under the project.

Ever\' year 200 \ illages are selected for execution o f the appro\'ed programmes o f the project covering nearh' 50.000 hectares. During the first year (1997-98). financial achievement is Rs.45.20 crores for raising plantations over 63.576 hectares. The overall sanction is Rs.96.14 crores and the physical target is 86,480 hectares during the second >ear (1998-99). A sum of Rs.96.73 crores is provided during 1999-2000. for planting over 75,850 hectares.

Since the programme has tree planting and constmction acti\ities. it has provided emplo\ment to villagers at their doorstep. The soil and w'ater han^esting structures constructed has protected the villages from the serious damage o f floods, and droughts, hicreased availability o f water, in turn has improved agriculture and increased the manda> s o f labour available for the landless.

Annual Plan 1999-2000

An outla> o f Rs,. 121.18 crores is provided for the \ ear 1999-2000. which includes a sum o f Rs.68.96 laklis for new schemes \ iz.. (1) Eradication o f ganja cultivation in three districts. (2) Avenue planting in major pancha>at union roads and towns in two districts (3) Raising of 1.50 lakhs seedlings for free supply o f seedlings in ail districts (4) Raising o f seedlings for free supph to schools and public institutions and (5) Special repairs o f confiscated vehicles for the use o f the department.

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2. RURAL DEVELO PM ENT

Priority to Rural Development with a view to generating productive employment and eradication o f poverty continue to be the prime concern o f development planning in the State. Rural Development implies both economic betterment o f the people and ensuring better quality o f life. The Ninth Five Year plan laid emphasis on alleviation o f poverty, adequate full employment generation, provision o f the basic minimum services o f safe drinking water, shelter and connectivity to all in a time bound manner. Integrated Rural Development Programme and JVVT Constitute the core o f the Rural development programmes.

A nnual Plan 1999-2000:

(A) Integrated Rural Developm ent Program m e & Allied Schemes:

01. Integrated Rural D evelopm ent Program m e (IRDP):

The IRDP is one o f the major self employment programme to create self employment opportuites by providing productive assets and inputs to the identfied rural poor families to augment their family income ona, sustained basis to enable them to cross proverty line, it is being implemented since 1980-81 with fund sharing pattern by Government o f India and Government o f Tamil Nadu on 50:50 basis. The current poverty line indicator is Rs.l 1,000/- with a cut o ffline for assistance at Rs.8,500/-. However, the families with annual income below Rs.6,000/- are given priority. Under IRDP and Allied Programmes, an amount o f Rs.3556.37 lakhs has been provided in the Budget for 1999-2000. The amount would be utilised for granting subsidies to Small and Marginal farmers, Village Artisans and Landless Agricultural Labourers with a priority coverage to SC/STs at 50%, Women at 40% and Physically Handicapped at 3%. An amount o f Rs.2739.56 lakhs (State share) has been provided for IRDP during 1999-2000.

02.T rain ing o f Rural Youth for Self em ploym ent (TRYSEM )

(This scheme is an integral part o f IRDP with a view to provide technical skills to rural youths in the age group o f 18-33 years being selected from families below poverty line to enable them to take up self em ploym ent in the broad field o f agriculture and allied sectors. Centre, State and voluntary organisations provide training under TRYSEM.) The allocation o f fund is matched by the State and Centre on 50:50 basis. Training is imparted through formal training institutions, servicing units, commercial establishments, including master craftsmen. The coverage is at 50% belonging to SC/ST, 40% Women, and 3% is earmarked for physically handicapped persons.During the course o f training, the trainees shall receive Stipend and improved tool kits. (An amount o f Rs.97.03 lakhs has been provided for self-employment and Rs.248.62 aggregating Rs.345.65 lakhs has been provided for Training in Budget Estimate 1999-2000.)

03.D eveIopm ent o f W om en and Children in Rural Areas (DW CRA)

This is, a sub-scheme o f IRDP, Which is started with the primary objective o f focussing attention on the women members o f rural families below poverty line with a view to provide them with opportunities o f self- employm ent sustainable to them, so as to enable their organised participation in Social development and self reliance. The women members of DWCRA form groups o f 10-15 women each for taking up economic activities suited to their skill, aptitude and the local conditions. Each group is provided with onetime-grant o f Rs.25,200/-, as revolving fund which is shared equally by State and Central Government. The group strategy is adopted to motivate the rural women to come together and to work together for devising income generating and self-fulfilling opportunities for themselves. An amount o f Rs.384.67 lakhs has been provided in the Budget for 1999-2000. Provision has also been made towards Information, Education, Communication and Child care activities (Rs.22.00 lakhs). Expenditure on this item is shared between the Centre and the State in the ratio o f 2:1.

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04.G anga K alyan Yojana

The aim o f the scheme is to provide irrigation through exploitation o f ground water (borevveils and tube wells) to individuals and groups o f small and marginal farmers living below poverty line by granting subsidy from Government. The 50% o f the funds is earmarked for SCs and STs. An outlay o f Rs.64.49 lakhs has been provided for this scheme under Budget Estimate 1999-2000 with the funding pattern o f 80:20 to be shared by the State and Centre.

(B )E m ploym ent G eneration Schem es:

05.Jaw ahar Velai Vaippu Thittam (JVVT)

The main objective o f the programme is to generate additional gainful em ploym ent for the unemployed and under employed persons both men and women and to create community and social assets in the Rural Areas. 30% o f the employment opportunities under this programme will be reserved for women. The wage rate has been enhanced from Rs.22/- to Rs.32/- per day from the year 1996-97. The Government o f India's share o f 80% is directly released to District which is shared between Village Panchayats, Panchayat Unions and District Panchayats on 70:15:15 basis among three tiers respectively. An amount o f Rs.4889.98 lakhs (being the 20% o f state share) has been provided in the Budget for 1999-2000.

06.E m ploym ent A ssurance Schem e (EAS)

This is a demand-driven scheme to provide assured employment to the rural poor.

The main objective o f this scheme is to provide gainful employment for 100 days in a year during lean agricultural season, and to create economic infrasturcture in the rural areas. The works relating to the felt & perceived needs o f the local people are taken under this scheme. It is open to ail rural poor residing in the areas who are seeking work but cannot fmd it either on farm or non-farm activities. This scheme is being implemented in 385 blocks o f all districts in the state. The wage and non-wage components o f this scheme shall be 60:40. The cost is shared between centre and state on 80:20 basis. Rs.4760.0 lakhs has been provided for 1999-2000 being the 20% o f state share.

(C) Special Program m es:

07. D rought Prone Area Program m e yyPAP):

This is an integrated development programme with the prime objective o f promoting the overall economic development o f the watershed community by putting the natural resources like land, water etc. to the optimum use so as to mitigate the adverse effects o f drought and prevent further ecological degradation, besides employment generation through non-forming activities. This scheme is being implemented in 80 blocks o f 16 districts. The expenditure towards this scheme is shared equally between the state and centre on 50:50 basis. As per the revised guidelines o f Govt, o f India, the scheme is being implemented on watershed basis with active participation o f the local people. The first batch o f 297 watersheds started implementation from 1995- 96 is expected to be completed by 31-3-1999. Additional 103 watershed projects have been sanctioned in the existing DPAP Districts. The state share outlay for the scheme during 1999-2000 is Rs.103.00 lakhs.

OS.Member o f Legislative A ssem bly Constituency Developm ent Schem e:

This scheme is being implemented from 1997-98 on the line o f Member o f Parliament Local Area Development Scheme o f Government India at an allocation o f o f Rs.25.00 lakhs to each Assembly Constituency including nominated member. From the year 1999-2000 allocation per constitutiency has been enhanced to Rs.50.00 lakhs. The amount will be placed at the disposal o f District Collectors for the execution o f various

32

developmental works as suggested by the concerned MLA through line departments; An amount o f Rs.8225.00 lakhs has been provided for this scheme during 1999-2000.

09.N am akku Naam e Thittam :

Namakku Naame Thittam is being implemented by State Government from 1997-98. This scheme aims at involving the community in development process from the planning, implementation and maintenance stages. The community would be encouraged to actively contribute to the development effort in cash or kind or through labour, thereby supplement as well as compliment Government activities. The requirement for the scheme is a clear articulation o f villagers’ felt needs. The Gramasabha would be involved to identify and proritise the demands and needs o f the village people. One village per block/per month following certain criteria is to be selected for implementation o f the above scheme. An amount o f Rs. 1000.00 lakhs has been provided in the Budget Estimate for 1999-2000.

10.Anna M arum alarchi Thittam:

. Anua Marumalarchi Thittam,is helng.iinplementpd frojn J 997-98.and il. is.fully .funded by the.Stgte.Govt. Under this scheme, one village panchayat in every Assembly Constituency is being selected every year. The focus o f the programme is to provide convergence o f all services and schemes in the selected Village Panchayats and to ensure that the villages become Model Village. Selected 21 services/basic amenities should be provided in each Anna Marumalarchi Thittam Village. A sum of Rs.7500.00 lakhs has been provided for the year 1999- 2000.for this scheme.

COMMUNITY DEVELOPMENT

Social education grants to local bodies, provision for water supply and sanitation in rural areas, encouraging non-conventional energy sources like bio-gas and improved chullahs and formation o f tribal blocks constitue community development activites. With this view, an amount o f Rs.3495.79 lakhs has been provided under Community Development for tlie year 1999-2000. Some o f the im p c ^ n t schemes under this head is as follows:

l l .S o c ia l Education G rants to Local Bodies:

A sum o f Rs.34.00 lakhs has been provided for the purchase o f Government Publications and Tamil News Papers by the Social Education Centres functioning at 12,583 Village Panchayats and 385 Information Centres functioning at the blocks.

12.W ater Supply and Sanitation Dem and Project (W ASDEP):

An outlay o f Rs.l 1 77.38 lakhs has been provided towards implementation o f Integrated Rural Sanitation and W ater Supply Project in entire blocks o f Villupuram and Cuddalore Districts with DANIDA assistance. The main objective o f the project is to provide sustainable and improved water supply and sanitary conditions in the project areas. The Village Panchayats are involved in implementation o f the project.

13.W ater Supply Schem es through blocks and Sanitation in Tow n Panchayats:

An outlay o f R s .l00.01 lakhs and Rs.70.00 lakhs have been provided for 1999-2000 towards water supply scheme to be implemented through Panchayat Unions and Assistance to Town Panchayats for construction o f Pav and Use Latrines.

33

14. Central R ural Sanitation Program m e (CRSP):

This scheme envisages to provide sanitation facilities in the rural areas through construction o f rural sanaitary latrines for individual house holds and to improve the quality o f life in the rural areas; the outlay is shared between Central and State Government on 50:50 basis. This scheme also contemplates construction o f institutional latrines, sanitary complexes for women in the villages and total sanitation o f the villages. Under individual household latrines component, the beneficiaries are to be chosen from people below poverty line and atleast 20% o f SC/ST families are to be covered. This scheme also provides for improving Health Education and creation o f awareness on sanitation. An amount o f Rs.725.56 lakhs, being the 50% state share has been provided under this scheme for the year 1999-2000.

15. Tribal Area Sub-Plan:

Under this scheme, provision has been made for following activities with the cost noted against each.

Name o f activities Rs. in lakhs

a) Provision o f Community Radio Sets underIntegrated Tribal Development Programme 5.23

b) Formation o f tribal block at Kalarayan hill 22.68

c) Formation o f Tribal block at Javvathu and Elagairi Hills 20.80

Total 48.71

16. An amount o f Rs.7.5 1 lakhs towards Grants to Local Bodies for construction o f quarters for women Teachers have also been provided in the budget estimate for 1999-2000.

17. M akkal Nala Paniyalargal Scheme:

13491 Makkal Nala Paniyalargal have been appointed on contract basis with an honorarium o f Rs.750/- each p.m. They would promote adult education, propogate evils o f drinking, create awarness in villages and maintenance o f street lights through TNEB. A sum o f Rs.809.46 lakhs has been provided for the year 1999- 2000 .

18. An amount o f Rs.35.00 lakhs has been provided towards Computerisation o f all blocks in Thanjavaur District (Rs. 19.50 lakhs). Computer aided M anagement Information System at DRD (Training) (Rs.5.50 lakhs) and Training to the Electected Representatives o f Panchayat Raj Institutions (Rs. 10.00 lakhs).

19. N ational Project on Bio-gas Developm ent

This scheme is a Central Sector Scheme being implemented with 100% assistance from Government o f India. The main objectives o f the programme are (1) combating fuel crisis at a time when fossil fuels are fast depleting; (2) Preservation o f environment and maintaining ecological balance by preventing indiscriminate felling o f trees (3) To produce energy in clean and unpolluted form; (4) to produce enriched manure to supplement the use o f chemical fertilizers (5) to bring improvement in the life o f the rural work folk and children by relieving them from drudgery; and (6) to improve sanitation and hygiene by linking sanitary toilets with biogas plants. This scheme is continued during 1999-2000 with a Budget Estimate o f Rs.65.22 lakhs.

34

20. National Program m e on Improved Chulahs:

This scheme is being implemented the Government o f India since 1983. The main aim o f this scheme is (a) To consen'e and optimise the use o f fliel wood; (b) To help in preventing deforestation, (c) to prevail Hygienic atmosphere: (d) to reduce drudgery' o f women and their health hazards by elimmating smoke from the kitchen and (e) to generate employment opportunities in mral areas by engaging self employed workers for installation o f Chulahs, repair, maintenance, etc. A sum of Rs.34.55 laklis has been provided in the Budget Estmiate for 1999-2000.

(D) O ther Self-sufficiency Programmes:

21. Decentralised District Planning:

This scheme is being implemented in all 29 districts in the State. The guidelines for the scheme envisages j;hat the District Panchayat will select the works in respect o f works to be taken up in Rural Local Bodies, hi respect o f Urban Local Bodies, the concerned local bodies are empowered to select the works suitable their needs. The works under DDP in mral and urban areas ma> be taken up in the ratio o f 60:40. A sum of Rs.3500.00 lakhs has- been- eanm rked in- the Budget Estimate for- tlie year 1-999-2000. -

22. Indira Awas Yojana:

From the year 1996-97. Indira Avvas Yojana is delinked from JRY and it is categorised as independent scheme; It aims at providing dwelling units free of cost to the SC/ST, free bonded laboucrs and the other backward classes people who are living below' poverty' line. Those who are victims o f atrocities, affected by fire/floods. households headed by destitute widows/ unmarried women are given priorit> in selection. The cost o f individual house is Rs.25.000/ for ordinar>' roof and Rs.27.000/ in difficult soil/hill areas. The State Government provides R s.7,000/- per house over and above the cost fixed by Government o f India, for laying RCC roof to these houses. An outlay of Rs.284.12 lakhs has been provided for 1999-2000.

23. M illion W ells Scheme:

This scheme aims at providing irrigation wells free of cost to poor, primarily small and marginal farmers living below povert\' line belonging to SC/ST and others. The allocation is primarily intended for open zeevandhara wells: However, other minor irrigation works can be taken up where wells are not feasible due to geological factors. A sum Rs. 186.36 laklis have been provided in the >ear 1999 -2000.

24. Tenth Finance Com m ission grant to Local Bodies:

Under Tenth Financae Commission Recommendation, an amount o f Rs.7183.00 laklis has been provided to local bodies to take up various welfare developmental works in rural areas.

25. Capital Program m e of infrastructure Development by the Rural Local Bodies:

The Villages have to be developed in phased manner b}' wa>’ o f providing with basic Minimum Services through local bodies: under this programme an outlay of Rs.500.00 lakhs has been provided in the budget for 1999-2000.

26. Land Reforms:

Implementation o f land celing and distribution of surplus land to the landless poor is one o f the schemes included under Twent}’ Point Programme. The main activit)' under the scheme is to ideniify' surplus lands and distribute them among the landless and other weaker sections o f the society. An assistance o f Rs. 1.000/- per acre is given to the assignee towards development and reclamation o f land. 30% o f beneficiaries

35

should be from Scheduled Caste/Scheduled Tribes. The expenditure for this scheme from 1998-99 is fully met by the State Government. An sum o f Rs.25.00 lakhs has been provided in the Budget Estimate for 1999-2000.

27. Hill Area D evelopm ent Program m e:

The Hill Area Development Programme is being implemented in the Nilgiris District. The main objective o f HADP is to ensure a balanced development o f the area, taking note o f ecologically fragile nature o f the hill area. Emphasis is laid on eco-restoration, eco-development, eco-preservation and integrated watershed development. The entire Nilgiris District is divided into 75 watersheds and treatments are proposed in an integrated approach. For getting better results, 17 watersheds have been identified, and the schemes o f the three core sectors viz. Soil Conservation, Crop Husbandry and Forestry are integrated in these watersheds. An outlay o f Rs. 1659.44 lakhs has been provided under HADP for the year 1999-2000. Details about the activities to be taken up with their outlay are as follows:

SI.No.

(1)

Name o f the Scheme

(2)

Activit>'

(3)

Outlay (Rs.in lakhs)

(4)

1. Crop Husbandry Schemes for the development o f Plantation Crops

183.65

2. Soil Conservation Assistance to small farmers o f coffee/tea plantations, soil conservation measures to prevent landslides, construction o f check dams for water management.

506.21

3. Animal Husbandry Animal Husbandry activities 1.67

4. Fisheries Construction o f check dam in Trout Fish Hatchery

10.00

5. Forestry Forestry Programme including Communication 139.39

6. Industries-Medium and Large Cell.

State Geological Technical 14.14

7. Roads and Bridges Improvement o f Roads and pro-rata establishment, M achinecy and equipment.

337.62

8. Tourism Tourism promotion activities 40.00

9. Public Health Improvement to existing Public Health Centres.

40.00

10. W ater Supply & Sanitation

Sanitation facilities and asssistance to local bodies to provide drinking water.

175.00

11. Welfare o f SC/ST and OBCs

Construction o f Hostels and Tribal Residential Schools.

100.00

12. Sect.-Economic Technical Cell for Plan Services Formulation 60.24

13. Public Works Desilting o f Ooty Lake and Spl. staff for Execution o f Building works.

11.43

14. Other Works

Total

0.08

1659.44

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28. W estern G hat Developm ent Programme:

The Western Ghats Development Programme was initiated in Tamil Nadu in 1975-76. The strategy under the Ninth Five YearPlan period foccusses on maintenance o f the ecological balance and to create awareness among the people on far reaching implications o f the ecological degradation and to enlist their active participation in the eco-development schemes; In Tamil Nadu, Western Ghat region falls in seven districts covering 30 taluks.

The amount provided for 1999-2000 for taking up various developmental activities under this programme is Rs.650.29 lakhs. Three major sectoral activities covered under WGDP are Soil Conservation, Forestry and Crop Husbandry: Details o f schemes and outlay are as follows.

SI.No.

Name o f the Scheme Activity Outlay (Rs.in lakhs)

‘ (1) (2) (3) (4)

1. Crop Husbandry Provision o f facilities at State Farm Orcnaras & worKmg expenses in Horticultural Nurseries at Dindigul.

68,59

2. Soil Conservation Scheme

Soil conservation works on Mini Watershed Basis 436.92

3. Animal Husbandry Opening o f Veterinary Dispensaries in Madurai Dist. & Lumpsum provision for new schemes

12.10

4. Forests Cultivation o f Agave and Conservation o f Nature Reserve and Monitoring o f Forest Scheme in Madurai,Tirunelveli, Coimbatore & Kanyakumari Dists.

104.61

5. M inor Irrigation Construction o f Ponds for Irrigation 20.00

6. Roads and Bridges Formation o f Roads 7.71

7. Medical Improvement o f Flospital and Dispensaries. 0.32

8. Other works

Total

0.04

650.29

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29. A nnual Plan outlay for 1999-200.

The budgetary support under Rural Development Demand for 1999-2000 is furnished below:

SI. Name o f the Scheme OutlayNo. (Rs. in lakhs)

(A) Integrated Rural D evelopm ent & Allied Schemes:

1. Integrated Rural Development Programme (IRDP) 27,39.56

2. Training o f Rural Youths in Self-Employment (TRYSEM) 3,45.65

3. Development o f Women and Children in Rural Areas (DWCRA) 4,06.67

4. Ganga Kalyan Yojana (GKY) 64.49

Sub-total 35,56.37

(B) Em ploym ent G eneral Schem es:

5. Jawahar Velai Vaippu Thittam (TVVT) 48,89.99

6. Employment Assurance Schemes 47,60.00

Sub-total 96,49.99

(C) Special Program m es:7. Drough Prone Area Programme (DPAP) 1.03.00

8. M ember o f Legislative Assembly Constituency Development Schemes 82,25.00(M LACDS)

9. Namakku Name Thittam 10,00.00

10. Anna M arumalartchi Thittam 75,00.00

Sub-total 168,28.00

(C) Communit> D evelopm ent Program m es:11. Social Education grants to local bodies 34.00

12. W ater supply and Sanitation demand Project (W ASDEP) 11,77.38

13. W atersupply through block/town panchayat 1,70.01

14. Central Rural Sanitation Programme (CRSP) 7.25.56

15. Tribal Area sub-plan 48.71

16. Construction women teachers grants 7.51

17. Makkal Nala Paniyalaargal Scheme 8,09.46

18. Computerisation o f all blocks in Tanjore 35.00and taining to elected representatives.

19. Biogas 65.22

20. Chullah 34.55

Sub-total 31,07.40

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SI. Name o f the Scheme No.

Outlay (Rs. in lakhs)

(D) O ther Program m es:

21. Decentralised District Planning

22. Indira A was Yojana

23. Million WSells Scheme

24. Tenth Finance Commission grants to Local Bodies

25. Capital Programme for infrastructural Development

35,00.00

2,84.12

1.86.36

71,83.00

.5,00.00

Sub-total 116,53.48

(E). Land Reforms(•F) HHI Area Development Program me (HADP) (G) Western Ghat Development Programme

25,00.0016,59.446,50.29

Sub-total 48,09.73

Grand Total 496,04.97

C10741PLANNING COMMISSION LIBRARY

39

3. IRR IG A TIO N

Tamil Nadu with a geographical area cff 130 lakh hectares is ranked eleventh in size am ong the Indian States. The net area sown in Tamil Nadu is about 60 lakh hectares o f which about 30 lakh hectares or 50 percent get irrigation facilities from sources like canals, tanks, wells, lube wells etc.

At the com m encem ent o f the First Five Year Plan, there were 23 major and medium irrigation projects benefiting 11.00 lakh hectares. By 1998^99, the area under irrigation has risen to 14.76 lakh hectares. Tamil Nadu, having exhausted all its surface water potential and there is a limited scope’ for major and medium projects. Further, development o f irrigation will be mainly on the water conservation, modernisation o f the canals and tanks irrigation, water management, watershed developm ent practices and exploitation o f m inor irrigation and micro irrigation techniques. Tamil Nadu has to depend upon inter basin water transfers from the adjoining basins o f neighbouring States or long distance transfers. The National W ater Policy also provides for such transfer o.f surplus water to the needs o f a basin, to a deficit basin. The Perspective Plan prepared by the Ministry o f Water Resources also provides for transfer o f the surplus water o f the west flowing rivers, like Pamba and Achankoil o f Kerala State, towards the drought prone areas in Tamil Nadu like M adurai, Ramanathapuram, Virudhunagar and Tirunelveli districts.

The National W ater Development Agency has come up with some economically viable and technically feasible linkages o f transbasin diversions. In the absence o f further developm ent in surface water, the only resource available is ground water development. The area irrigated by the wells constitutes 38.33 percent o f the total area irrigated. Tami-1 Nadu is one o f the pioneer States in developing ground water for various purposes.

The State Ground and Surface W ater Resources Data Centre undertakes various systematjp and scientific ground water survey to assess the ground water potential o f the entire Stafe periodically and m onitor the water table fluctuation and quality. The Institute o f Water Studies was also constituted, to give suggestion on broad principles for planning and management o f water studies; to assist in formulation o f water m anagement policies; to undertake research in planning and policy making; to develop training programme on water planning and policy making; and to advice the Government , on specific policy matters etc. Agricultural Engineering departmen't'continue4 to implement the schemes like sinking o f private tube wells, filter point tube wells, revitalisation o f dried up open wells, popularisation o f drip and sprinkler and micro irrigation, preparation o f guidelines for designing o f wells and tube wells m different type o f hydro-geological conditions, ground water recharge, sinking o f bore wells and deepening o f well etc.

Tam il Nadu W ater R esources C onsolidation Project

\ The W R C P is an important World B ank‘ aic(ed project approved during 1995-96. The project is i^itended to improve the productivity and sustainability o f Tamil N adu’s Irrigation sector, to introduce multi-sectoral water planning, to integrate farmers in irrigation management and to strengthen the State’s institlitional and technical capability in water development, management and planning. Irrigation would be put on a sustainable footing through rehabilitation and modernisation o f the system s linked with farmer participation and upgraded maintenance and water management. The State Governm ent have accorded sanction for an am ount o f Rs.807.49 crores as the base cost in September 1995 for the .project. The aim o f this project is to modernise over 57 irrigation projects in two stages within a period o f 7 years from 1995 to 2001. This scheme should be well organised and made the best use o f during the Nijith Five Year Plan. The Governm ent is giving high priority to this project and has accorded adm inistrative sanction for 527 packages at a cost o f Rs.761.04 crores till February, 1999, The project would enhance agricultural production in *’abou t‘‘6 . . l ^ h hectares (about 50 percent o f the State’s surface

40

irrigated area) directly benefiting some 40 lakh farmers. The budget allocation for this project for 1999- 2000 is Rs.220.71 crores.

Desilting W orks:

Taking into account the importance o f desilting works fo r increasing the availability o f water for irrigation and for the speedy drainage o f flood water. Government have carried out desilting operation for the past two years at a cost o f Rs.58 crores. Recognising the benefits o f this scheme, which has been welcomed by the farmers, desilting operations in 472 km o f river beds, 1,624 km o f drainage channels, 1,816 km of canals and 136 tanks will be undertaken during 1999-2000, with an allocation o f Rs.50.00 crores.

Minor Irrigation

Modernisation Schem es:

Phase II o f the project for modernisation o f rainfed tanks with ayacut between 100 ha. and 200 ha. > and E\-zamin tanks with ayacut between 4 and 50 ha. was taken up,under the Minor Irrigation scheme, with the assistance o f European Economic Community. The project was launched in August 1989. 316 rainfed tanks and 80 Ex-zamin tanks have been taken up so far upto the end o f 1997-98. Out o f these. 248 rainfed tanks and 80 Ex-zamin tanks have been completed benefiting 36380 ha. so far and 5808 ha of additional irrigation potential created. Tank modernisation project is being implemented at a cost of Rs. 125.00 crores, with assistance from European Economic Community. The allocation for this project is Rs.6.52 crores during the year 1999-2000. Apart from this Special M inor Irrigation Programme, Desilting cum Reclamation scheme and M inor irrigation programme in rural areas were also executed in order to meet the water scarcity.

World Bank Aided H ydrology Project:

The World Bank Aided Hydrology Project for Tamil Nadu is intended to improve institutional and organisational arrangements, technical capabilities and infrastructure available for measurement validation, collection, analysis, transfer and dissemination o f hydrological, hydro- meteorological and water quality data to eligible users, to establish permanent and prolonged hydrological data management sy.stem. so as to get real time field data o f hydro meteorological observations in perennial river basin for successful flood forecast and to assist the State in developm ent o f scientific data base, consisting o f all aspects o f hydrological cycle, including surface and ground water in terms o f quality and quantity. The project period is six years from 1995 to 2001. The cost o f the project is Rs.38.647 crores. An amount o f Rs.8.10 crores lias been provided during the year 1999-2Q00.

Additional Irrigation Potential:

During 1999-2000, an additional irrigation potential o f 664 ha. is targeted to be created from medium arrd minor irrigation projects (Anicut-s / Reservoirs) and 1250 ha. from minor irrigation (Surface W ater Tanks).

Command Area D evelopm ent Program m e

The Command Area Development Programme aims at bridging the gap between irrigation potential created and actual utilisation. In order to increase the agricultural productivity and water use efficiency in the State and the CADP is being implemented to create infrastructural facilities to individual farm holdings by providing irrigated water in required quantity at the required time and also based upon the crop need.

41

For the Annual Plan 1999-2000, 16 new Special Minor Irrigation Programme schemes at an estimated cost o f Rs.454.50 lakhs and 2 Minor Irrigation schemes at an estimated cost o f Rs. 450.00 lakhs have been approved. The cost during 1999-2000 for these schemes will be Rs. 154.50 lakhs and Rs.50.00 lakhs respectively.

A nnual Plan O utlay 1999-2000

The proposed outlay for the-Annual Plan 1999-2000 under Irrigation and Flood Control & Anti -Sea Erosion, M inor Irrigation and Command Area Development Programme are given below:

A nnual Plan 1999-2000 - New Schem es

Out lav (1999 -2000) (Rs.in lakhs)

I. Major and Medium Irrigation and Flood Control & Anti-Sea Erosion 35520.57

II. Minor Irrigation 4121.14

III. C.A.D.P. 2187.53

Total 4)829.24

42

4. PO W ER D EV ELO PM ENT

Energy is one o f the basic inputs required to stimulate and sustain growth in all important sectors such as industry, agriculture etc. Rapid industrialisation, increasing mechanisation o f farming operations and the spread o f resultant benefits to a larger population have led to the accelerated growth o f electricity consumption.

Tamil Nadu had placed emphasis on exploiting the hydel potential during the initial plan period, as the cost o f generation from hydro stations was the lowest compared to other modes o f generation. By the end o f the Fifth Five Year Plan, most o f the viable hydel potential was exhausted and the state had no option but to go in for large scale thermal power generation. The scope for hydro generation and coal based thermal station being limited, the choice for the State is restricted to exploiting the lignite resources, newly found natural gas and nuclear resources. It is thus explicit that the State requires substantial Central investment and Central Support for Power development. The IX Plan Outlay was fixed at Rs.6000 crores for “Power Development” in the State Plan. The following objectives and strategies are set for Power Development during IX Plan.

I ) The state will ensure speedy completion of the ongoing and approved power projects and take steps for new projects.

2) Private sector will be promoted for power generation in a significant way through transparent and expeditious manner.

3) Exploitation oflignite reserves, coal and fuel linkages will be organised.

4) Renovation, modernisation and uprating o f hydro and thermal stations will receive priority attention.

5) Special steps will be taken to reduce the transmission and distribution loss by 1% and to improve plant load factor.

6) Quality power supply and conservation of energy will receive special thrust.

7) Power sector reforms including setting up o f appropriate regulatory mechanism, restructuring o f the Electricity Board and skill upgradation will be the priority objective.

8) Thrust will be given on commercialisation of non-conventional energy sources, grid discipline and power sector applied research.

In an economic sense, non-conventional sources o f energy may not be viable compared to power from conventional sources. But non-conventional sources of energy have immense scope for significantly supplementing to the conventional energy supplies and solving on a decentralised and renewable basis, the energy problems in the State. The Tamil Nadu Energy Development Agency (TEDA) established in 1985, has the objective o f actively promoting the use o f new and renewable non-conventional energy sources, propagating energy conseiTation activities, encouraging research and development in respect of high technology areas and undertaking projects relating to I REP in the State.

The Ninth Plan assigns importance to exploiting these resources in a committed and phased manner. The existing programmes will be restructured for gradual, commercialisation o f non-coventional energy. Wind energy, solar energy, bio-energy exploitation will be the thrust areas. Special efforts will also be made to harness full cogeneration potential in the State.

An outlay o f Rs.20.00 crores has been provided in the ninth plan to support the schemes under Wind energy. Solar energy. Bio-energy, Co-generation, Energy conservation. Organisational and Research Development.

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Perform ance during the 1998-99 Plan

For 1998-99 Annual Plan, an amount o f Rs.903.41 crores had been proposed. The expenditure incurred is Rs.794.85 crores The Physical Target is 107.95 MW and the installed capacity is 13.95 MW. The installed capacity and the power generated during the first two years o f the IX Plan is given below:

Year Installed Capacity Total Power Generation

per annum (M U) (incl.new project)

Target(MW)

Achmnt.(MW)

1997-98 55.95 8.00 23066

1998-99 107.95 13.95 (Anti.) 23677

The other anticipated physical achievements include the following items:

Item IX Plan Achievement in Anticipated achievementTarget 1997-98 in 1998-99

1. EHT lines (Kms.) 4725 540 900

2. EHT sub stations (Nos.) 200 60 60

3. Agricultural pumpsets (Nos.)

2,00.000 40,000 40,000

4. Huts electrified (Nos) 2,00,000 40,000 40,000

The Annual Plan 1998-99 outlay for Non-Conventional Sources o f Energy is Rs.50.56 lakhs and the Anticipated Expenditure is Rs.50.01 lakhs.

Private Participation

At present, power is distributed in the State by TNEB with its own generation and with supplies from the central grid. But with both the central utilities and the TNEB are unable to mobilise funds for investment in new power projects, the private sector (Independent Power Projects) are the main source o f capacity addition in the near future.

C urrent Status

The present power generation capacity o f 6900 MW is expected increase to over 8000 MW by the year 2002. Private participation, captive power and co-generation are the avenues proposed to be tapped for enhancing power generation, in addition, Central sector companies, NEC and NTPC are also planning power projects in Tamil Nadu. Plan are also afoot to restructure the TNEB. The Government are in the process o f setting up the State Electricity Regulatory Commission (SERC).

Many power projects, both through the Memorandum o f Understanding (M oU) and the International Competitive Bid (ICB) routes have been proposed. Various difficulties including escrow availability o f TNEB are being sorted out through the projects. MoUs were signed for 12 projects to be set up in various parts o f the State. Most o f the MoU projects have a gestation period o f 4 to 5 years.

The Basin Bridge Power Project (DEPP) promoted by M/s. GMR Vasavi Industries have commenced generation with a capacity o f 180 MW and the power has been supplied to TNEB. As regards, the state sector power projects, 4 units o f BBGTPP is operational with capacity o f 30 MW each in open cycle. The current

44

demand shortage of 500 MW is thus reduced to some extent. Even if a few o f the proposed projects become operational, the. Tamil Nadu supply scenario will become far more comfortable. Pillaiperumalnallur CCGTPP (330.5 MW) has achieved all formal clearances - the expected commencement o f the project will be in about 27 months.

20 short gestation o f 40 to 150 MW capacity based on multifuel power projects have been identified. The probable gestation period will be around 21 months from the date o f award o f contract. Once these plants become operational, they will add 2000 MW to existing capacity. In the first instance, 5 short gestation projects have been cleared by TIDCO.

There are 2 Captive hydel power projects, the Periyar-Vaigai HEP stage-i and Pechipparai Dam HEP, which are being developed by private companies purely for irrigation purposes. Both the projects are financed by IREDA.

Program m es for 1999-2000

An outlay o f R s.1033.98 crores for the Annual Plan 1999-2000 has been proposed for Power Sector, which is n .2 9 % of thoTotaJ IX Plan outlay. The-scheme-wise outlay is given below-

SCHEMES Rs. in lakhs

1. Generation (Hydro, Thermal including 53481.02Rennovation & Modernisation)

2. Transmission & Distribution 42739.79

3. Survey, Investigation. Research & Training 3693.00

• 4. Rural Electrification 3484.00

TOTAL 103397.81

In tiie Power sector, additional generation o f 30 MW is expected from the hydel projects. The total units o f Electricity proposed to be generated and purchased will be o f 23892 MU. U nder tran sm iss io n and distribution Scheme. 50 sub-stations will be taken up. Under Rural Electrification, 40000 pumpsets are proposed to be energised and 40000 huts are proposed to be provided with electricity connection.

Under Non-Conventional Sources o f Energy, an amount o f Rs.l 15.79 lakhs has been provided for Solar, Thermal, Bio-mass energy and Publicity inclusive o f Rs.65.78 lakhs provided under Part II Schemes. An amount o f Rs.2.00 lakhs has also been provided for Advertisment & Publicity in the Annual Plan o f 1999- 2000. The Outlay for the Annual Plan 1999-2000 scheme-wise is given below:

SCHEMES Rs. in lakhs

1. Solar. Thermal and Wind Energy 47.28

2. Bio-mass 18.50

3. Energy Conservation Scheme 50.00

4. HADP 0.01

TOTAL 115.79

Thus, a total outlay o f Rs. 103513.60 lakhs has been provided in the Annual Plan 1999-2000, for Power Development and Non-conventional Energy Sectors.

45

5. IND U STR IES AND M INER ALS

Industries Sector is an important segment in the Economy o f Tamilnadu. Tamilnadu ranks among the top industrially advanced States in India. It is known for its favourable environment in fostering industrial development and over the years has earned a reputation for its skilled man power, cordial industrial and labour relations and for consistent quality o f industrial output.

Most o f the South and South East Asian countries are facing economic crisis. India is no exception. The general economic recession coupled with the low rating given by foreign agencies, as well as post-Pokhran economic sanctions have led to sluggishness in the growth o f the economy. Consequently in the country as a whole, industrial growth slowed down. Tamilnadu is also facing a setback. The overall growth o f industrial production has shown a negative trend since 1997-98. The major giant corporates are facing serious crisis. Consequently, small and medium industries are also facing serious problem. Some o f the units are facing closure or forced lay o ff production days.

Despite this, Tamilnadu has emerged as a major recipient o f outside investments, and has become one o f the most favoured investment destinations particularly o f foreign and direct investment. Several multinationals such as Ford Motors o f USA, Hyundai o f Korea, Mitsubishi o f Japan and St. Gobain o f France have come forward and established their units in Tamilnadu. This is because the State Governm ent's pro-active investor- friendly industrial policies have been able to provide a healthy and productive environment. The other advantages such as good infrastructure facilities, excellent corporate culture, highly skilled and affordable manpower and a culture o f cordial industrial relations make it an important destination for major industry groups including Information Technology Industries.

LARG E AND M ED IU M IN D USTRIES

The State Government have taken certain initiatives to secure new investments for which provision o f infrastructure facilities, funding and other assistance are necessary for orderly growth o f private sector. To achieve this objective, the State owned Corporations such as SIPCOT, TACID, TIDCO, TIIC, ELCOT etc., have been entrusted the task o f development o f infrastructure and provision o f necessary institutional finance. For the year 1998-99, a sum o f Rs. 1091.45 lakhs has been provided and it is expected that a sum o f R s.3122.96 lakhs will be spent. For the year 1999-2000. a sum o f Rs.3086.19 lakhs has been provided in the Budget estimate. The details o f Corporation wise achievement during 1998-99 and the proposed outlay for 1999-2000 are given below.

TIDCO

TIDCO has promoted 82 projects o f which 2 projects are under Public Sector. 21 projects under Joint Sector, 16 projects under Associate Sector, 3 Projects under Escort Sector under production stage and 6 projects under Joint Sector, 29 projects under Associate Sector and 2 projects under escort sector are under implementation stage. The prestigious Tidel Park at Taramani, costing Rs.320 crores is expected to be ready by January,2000. A hi-tech park with an initial investment o f Rs.800 crores spread over 2000 acres is also to be established at Nanguneri in Tirunelveli district for setting up high precision components and tools, com puter hardware and pharmaceutical units. The total cost o f the above projects is Rs. 11435.10 crores and TIDCOs equity is in the order o f Rs.536.60 crores. A token provision is made in Budget for 1999-2000 for TIDCO.

SIPCO T

Apart from developing the existing industrial complexes, an Export Promotion & Industrial Park, a centrally sponsored scheme has commenced in Gummidipoondi, Phase II,SIPCOT industrial estate. A mega

46

petro-cliemical park at Ennore covering an area o f 7000 acres is also proposed to be established. SIPCOT has also taken up the task o f setting up new industrial complexes/parallel township for development. SIPCOT has developed an Industrial park at Irungattukottai where in M/s. Hyundai Motor has commenced production. SIPCOT now promoting industrial parks at Sriperumbadur, Cheyyar and Nemili. During 1998-99, the targets for term loan sanction and disbursement fixed as Rs.lOO crores and Rs.60 crores respectively, are expected to be achieved. The Corporation is also extending subsidy for mega projects like Sterlite Industries Ltd., Hyundai Car project etc. Recently, SIPCOT enlarged the scope for lease finance to Rs.lOOO lakhs; bill discounting for capital goods to Rs.500 lakhs, and term loan assistance from Rs.300 lakhs to Rs.500 lakhs for medium projects. Further, in order to make available a total "package” o f services to the entrepreneurs, SIPCOT will diversify as an industrial development corporation and restructure itself as a One Stop Finance Shop’ providing a range o f funds. A sum o f R s.1065.01 lakhs has been provided for SIPCOT for the year1999-2000.

.TACID

TACID has taken up the work o f setting up growth centres at Perundurai in Erode district and Gangaikondan in.Tirunelveli district. Action is beiug taken lo develop plats in Bacgur and .Uthukottai.in Thiru-vallur Distficts T a\C ID has proposed to set up a permanent exhibition centre at Nandambakkam. Government have entrusted to work o f identifying and developing land suitable for industrial complexes with TACID and SIPCOT. 8230 acres have been identified. TACID has also taken up the project o f upgrading infrastructure facilities in Tiriippur area in association with Tiruppur Export Association (TEA). The Corporation, with the Manali Industrial Association, has proposed to take up development/improvement o f 4 roads in Manali on a cost sharing basis. A token provision is made in Budget Estimate for 1999-2000.

ELCO T

During 1998-99. ELCOT has proposed to take up the following projects:

1. Software Technology park at Sirusevi village, near Chennai in association with M/s. SIPCOT.

2. Integrated Information Technology Parks at Coimbatore, Madurai, Trichy and Hosur.

3. Tidel park adjacent to Elnet software city, Taramani.

4. Electronic city phase-I inaugurated and subsequent phases in progress.

5. Establishing community internet centres in association with World Tel.

6. Manufacture o f communication equipments.

7. Driving Licence Card Project.

8. Printing and Lamination of outer cover o f the Family Ration Card.

A token provsion is made in the Budget Estimate for the year 1999-2000.

TIIC

The Tamil Nadu Industrial Investment Corporation has taken effective steps to implement schemes having socio economic impact viz., soft loan/seed capital scheme, single window scheme, Mahila Udayam Nidhi Scheme etc. The TIIC would assist industries by giving basic facilities to upgrade their technology. TIIC would also give fmancial assistance for obtaining the ISO 9000 quality certificate. Recently, the Corporation has diversified its activities for broad basing its activities and introducing leasing and hire purchase and DPG in additon to its normal functions.

A sum o f Rs. 100.01 lakhs has been provided for the year 1999-2000.

47

D EPA R TM EN T OF SU G A R

During 1998-99, the Government have released the entire equity share capital in Kallakurichi II co­operative sugar mills. Regarding establishment o f 2500 TCD sugar mill in Puduvoyal village at Gumudipoondi taluk, the Government have accorded principle approval for executing the project. Only token provision has been made for the year 1999-2000.

V IL LA G E AN D SM ALL SC ALE IND USTRIES

Village and Small Scale Industries sector consist o f (l)Sm all Scale Industries including Tiny Units and Power loom and (2) Traditional Industries viz., Handloom, Handicrafts, Coir Industries, Khadi and Village Industries. The village and small scale industries provide large scale employment and facilitate equitable distribution o f National Income and facilitate effective mobilisation o f resources, capital and skill.

In order to give an impetus to the growth o f small scale and rural industries, the Government have been implementing various programmes that create the right atmosphere conducive to the development o f small scale industries (SSI), and facilitate effective participation o f entrepreneurs, weavers and artisans, (in the backward and farflung areas) During 1998-99, a sum o f Rs.9280.23 lakhs has been provided and a sum o f Rs.9370.31 lakhs is expected to be spent during the period. A sum o f R s.7627.11 lakhs has been provided for Village & Small Scale Industries for the year 1999-2000. Under Part II, schemes to the tune o f Rs.408.58 lakhs has been sanctioned for the above sector.

H andloom & Textiles.

Handloom industries play an important role, next only to Agriculture, in providing large scale employment to the rural masses in the State. The handloom industry is more labour intensive and the capital output ratio is also lower than most o f the other village industries. It is the policy o f both Central and State Government to give fillip to the handloom sector and to devise various welfare schemes for the development o f the sector as a whole, to enable programmes on rural poverty to be implemented effectively. The powerloom sector in Tamil Nadu has been playing a vital role in meeting the clothing needs o f the State and outside.

The Handloom and Textile sector is also facing many problems at present. Cotton exports have been severely hit. A sharp decline in demand from overseas coupled with stiff competition and weak domestic offtake, has .severely affected cotton yarn production in the country. Handloom sector especially the unorganised segment, has been affected owing to obsolete technology, lack o f modernisation and upgradation, lack o f design and product innovation and non-availability o f adequate timely credit. The technology upgradation fund, set up by the Central Government with a corpus o f Rs.2500 crores, would give fillip to the upgradation efforts in this sector.

A sum o f Rs.2187.69 lakhs has been provided in the Budget outlay for 1998-99 and Rs.3059.20 lakhs is expected to be spent during this period. For the year 1999-2000, a sum o f Rs.2249.91 lakhs has been provided for handloom sector.

Sericulture

Sericulture is an agro based Industry which provides gainful employment to the rural labour force both in the farm and non-farm sector.

A sum o f Rs.57.44 lakhs has been provided to Sericulture 1998-99 o f which only Rs.48.86 lakfis is expected to be spent. The reasons for poor financial performance is due to the non completion o f the World Bank Sericulture Project. For the year 1999-2000, a sum o f Rs.42.04 lakhs has been provided for new schemes such as Composite Sericulture Development Scheme, strengthening o f MIS system, popularisation o f silk worm races and for construction o f separate shed for cocoon production.

48

K hadi & Village Industries

Tlie main objective o f the Kliadi and Village Industries Board is to provide employment opportunities to the rural poor by utilising local resources, which will in turn improve their economic conditions.

The schemes are miplemented through various units. Industrial Co-operative Societies are extending financial assistance to individual artisans in niral areas. Financial assistance are obtained fi'om various agencies such as Kliadi & Village Industries Commission, State Government etc. Tlie Board co-ordinates with various employment oriented flinding agencies such as DRDA/TAHDCO/ITDO/HADP/DPAPAVGDP and Agriculture Development Bank etc.

A sum o f Rs. 1104.69 laklis has been provided for the year 1998-99 and a sum o f Rs.978.66 lakhs is expected to be spent. A sum of Rs.943.56 lakhs has been provided for the year 1999-2000 inclusive o f Rs.68.50 lakhs sanctioned under Part II for Modernisation of Carding Unit at Sulur in Coimbatore D istrict

, modernisation o f Khadicraft, modernisation o f testing lab for Oil, Soap and Honey.

Tam il Nadu Handicrafts Developm ent Corporation

The Corporation was set up with the objective o f promoting handicrafts in Tamil Nadu and to protect the interests o f artisans engaged in various crafts.A sum of Rs.15.00 laklis has been provided as Budgetary support to the Corporation to implement their new ventures. TamilNadu Palm Products Development Board. A sum of Rs. 16.75 lakhs has been provided under Part II 1999-2000 to the Board to implement new schemes such as providing Palm Products repacking machine, establishment o f brush production unit at Erode and establishment o f Neera Catering Unit at Srivilliputur.

Departm ent o f Industries and Com m erce

DI&C is the basic field organisation which is entmsted with the responsibility o f implementing the programmes o f assistance intended to Small Scale sector. It registers small units, assists them in getting satutory approval and clearances, providing testing facilities for electrical, electronic and chemical industries. The Department is also organising and maintaining Industrial Estates for electronic and alhed industries, providing teclmical and financial assistance for emergence o f Industrial cooperatives and organising the sanction and disbursement o f State subsidies provided for small scale industries.

An amount o f Rs.3439.13 laklis has been provided for the Annual Plan 1998-99 and a sum o f Rs.2691.41 lakhs is expected to be spent during the year. For the year 1999-2000, a sum o f Rs.2574.21 lakhs has been provided for the above sector. Under Part-II, new schemes amounting to Rs.266.29 laklis has been sanctioned for providing training, strengthening o f analytical laboratories and for establishing centres for providing Incubator facility to Infomiation Technology Industries.

M INING AN D M ETALLURG ICAL INDUSTRIES

Minerals fomi the basic natural resource for several important industries in large, medium and Village and small scale sector and contribute substantially to the State Domestic Product. Tamil Nadu has very’ little deposits o f metaliferous ores. It has ample scope for improving mineral based industries particularly those basedon Limestone. Silica sands. Graphite, Gypsum, Quartz, Feldspar and Natural Gas. Tlie Department o f Geology and Mining has been concentrating on the location o f new strategic deposits and reassessment o f known deposits in the State. The primarv’ concern will be to take up regional integrated surveys utilising the discipline o f geo-chemical and geo-physical w'orks o f the department, aerial photography and remote sensing teclmiques to discover metallic and non-metallic deposits in the Southern Districts.

During the Ninth Plan also, the department aims to explore new deposits o f minerals in order to reassess mineral deposits. More mineral based industries would be set up and the existing industries will be expanded

4 9

by which the value o f mineral production in the State will be increased. The department also plans to embark on massive schemes for geological investigation consisting o f detailed mapping, demonstration, sampling and assessment o f quality reserves in the potential zones o f the black, grey and other coloured granite deposits so as to earn foriegn exchange. The scheme for exploration o f precious semi-precious stones, investigation o f Platinum group o f minerals, reappraisal o f Sulphide and Graphite deposits are being given greater importance.

During the year 1998-99, a sum o f Rs.40.64 lakhs had been provided o f which Rs.30.48 lakhs is expected to be spent. For 1999-2000, a sum o f Rs.25.16 lakhs has been provided for Geology and Mining. The sub- sectorwise outlay for Annual Plan for 1999-2000 on Industries and M inerals sector are as follows;

1) IN D U STR IES - M EDIUM & LARGE Rs. in lakhs

i) Direction & Administration 6.74

ii) Sugar 0.03

iii) Investment in PSUs

a) TIDCO 0.02

b) SIPCOT 1065.01

c) TIIC 0.01

d) ELCOT 0.01

e) TACID 0.01

0 Salt Corporation 0 .0 1

iv) Education, Research & Training 2000.10

V) HADP 14.15

vi) Other Programmes 0.10

TOTAL

VILLAGE & SMALL SCALE INDUSTRIES

i) Industrial Estateii) Small Scale Industries

iii) Hand loomiv) Handicraftsv) Khadi & Village Industries

vi) Sericulturevii) Powerloom industries

viii) Composite Village & Small Scale Industriesix) Other Expenditurex) Tribal Sub-Plan

xi) HADP^WGDP

TOTAL

M INING & M ETA LLU R G IC A L IND USTRIES

i) Geology & Mining

3086.19

Rs. in lakhs

1501.08973.13

2249.915.01

943.5642.04

0.253.95

1888.1620.00

0.02

7627.11

25.16

TOTAL 25.16

50

6. RO ADS AND ROAD TR A N SPO R T

The construction and maintenance o f a proper road network is one o f the most effective ways o f promoting social and economic development o f a country. Roads and Road Transport provide the basic infrastructure, facilitating the process o f development.

Nearly 80% o f our people live in villages. Rural roads play a vital role in dispersing industries to backward areas, providing productive employment, creating link between industries and agriculture and in fostering closer ties between producers and consumers in rural and urban areas. Similarly, in backward, tribal and inaccessible areas, the development o f a good road system is o f utmost importance for their integration into the national main stream.

An amount o f Rs. 1700.00 crores has been proposed for the IX Plan period. The total length o f the roads in the State is 60212 kms in the year 1999. The main emphasis has been for improving and upgrading the existing roads to enable them to cater to the future growth o f road transport, in keeping pace with safety standards. The thrust was to preserve, protect and improve the assets already created in this sector rather than to create'additional assets. Tire objectives s’etfortli for the IX Plan p'erittd are as fbllOw^:

1) Widen the road network to increase the carrying capacity;

2) Strengthen the system to cope with heavy loads;

3) To find resources and augment the available funds to meet the requirements o f development;

4) To promote private sector investment in roads and bridges development.

Private Participation

Due to financial constraints, the Government o f Tamil Nadu have taken efforts in drawing the private entrepreneurs to participate in infrastructure road development. One possible approach would be the ‘Build, Operate Transfer (BOT) formula that envisages the use o f private capital for building and maintenance o f such facilities and handing them over to the Government or local bodies once the investment has been realised.

The BOT road projects Madurai-Tuticorin - 13.6 Kms., Coimbatore-Dindigul -158.2 kms., Thoppur- M ettur-Bhavani Road - 80.6 kms. are being organised under BOT. The ILFS has been appointed as agent to arrange for fmancial resource etc., based on the feasibility study. The agreement with ILFS was concluded in July 1998.

A big highway development programme is being contemplated in the IX Plan period with a considerable shift in policy and strategy. Government resources being limited to achieve the objectives, the following sources will fund the proposals:

1) Assistance from Financial Institutions (NABARD, HUDCO etc.)

2) External assistance (WB, ADB, OECF etc.)

3) Roads funded by levies and taxes.

NABARD offered to fund projects for construction o f 54 Bridges at a total cost o f Rs.99.50 crores, spread over 25 districts in Tamil Nadu. These bridges are programmed to be completed before December 2000, Besides, construction/ reconstruction o f another 67 bridges and improvements to 28 roads for a length o f 184 kms at a total cost o f Rs.75.65 crores is also en\ isaged. A Budget provision o f Rs. 116.00 crores have been provided for the year 1999-2000.

51

HUDCO has also offered finance for construction/ reconstruction o f 50 bridges and im provem ents to radial roads, comprising a length o f 210 kms leading to Chennai, at an ultimate cost o f Rs.473.25 crores with a Government contribution o f 30%. The road projects sanctioned in the year 1996-97 are likely to be completed before April 1999.

Rural Roads

Even though, thrust is provided for upgradation rather than expansion, certain level o f expansion is required to provide basic infrastructure to the rural masses. During the Annual Plan 1998-99, it was envisaged to provide link roads to 464 villages, which has been achieved. Out o f these, 88 villages come under a population range o f 1500 and above, 301 villages, under a population range o f 1000-1500 and 75 villages, under a population range o f less than 1000. During the Plan period 1999-2000, it is proposed to connect 213 villages having population less than 1000 and to provide link roads. The Physical Target and achievements o f providing rural roads are given below;

Plan period Connectivity provided for Villages with a Population of

< 1000 1000-1500 > 1500

IX Plan (1998-2001) Target

Annual Plan 1997-98 Achievement

Annual Plan 1998-99 T arget

Anti. Achievement

Annual Plan 1999-2000 Target

750 377 140

32 76 52

75 301 88

75 301 88

213 __ ---

Externally Aided Projects

With Asian Development Bank (ADB) assistance, the East Coast Road upto Cuddalore (100 kms) has been completed and opened for traffic on 14.1.1998. East Coast Road is proposed to be extended upto Tuticorin in 2 phases under Tamil Nadu Road Sector Project with World Bank Assistance, to an extent o f 1500 kms. Phase-I consists o f 374 kms and Phase-1 A consists o f 369 kms for which detailed engineering design and Techno feasibility reports are nearing completion. This will be followed with engineering and design for Phase-I I. A sum o f Rs.25 crores is provided in the Budget for the year 1999-2000.

Transport and Traffic Management Programme (TRAMP) o f Tamil Nadu Urban Development Project (TNUDP) 21 works have been completed with World Bank loan assistance and o f the remaining 13 works, 10 works have been completed during 1998-99. The remaining three works are to be continued during1999-2000 and to be completed after fmalisation o f land acquistion process with an outlay o f Rs. 1628.37 lakhs from State funds. Chennai Urban Development project 1 and 11 and Integrated City Development project have been completed with World Bank loan assistance. Only provisional demand is made in the Budget Estimate 1999-2000 to meet the land acquistion cost.

World Bank Assistance o f Rs.45.28 cores has been received for Tamil Nadu Agriculture Development Project (TNADP) for farming and improving the Rural Roads to Marketing Centres. For the year 1997- 98, the budget allotment was Rs. 15.00 crores. The TNADP project envisages improvements to 859 kms o f roads at a cost o f R s.l07 crores covering 23 market centres in nine districts. Till date road length o f 830 kms has been improved. The Budget provision for 1999-2000 is Rs.5.05 crores under TNADP for Rural Roads Component. The Rehabilitation and Renovation of Flood and Cyclone Damaged Road under TNADP

52

consists o f 12 Road works and 24 Bridge works in 9 districts at an iiitimate cost o f Rs.21.00 crores. A sum o f Rs.4.27 crores had been approved in tiie Budget Estimate for 1998-99 and tiie expenditure incurred was Rs.5.35 crores. For the year 1999-2000, an amount o f Rs. 1.00 lakh has been proposed for Flood and Cyclone damaged works.

Ports, Lighthouses and Shipping

Cuddalore Port is to be developed as a mega port, Colachel as an all-weather port and several minor ports as captive ports for use o f specified industries.

A M aritime Board for Tamil Nadu on the pattern of Gujarat M aritime Board was considered necessary and bill was passed constituting the same for Tamil Nadu. An amount o f Rs.25.00 crores has been provided for the IX Plan for the development o f minor ports and Rs.75.00 crores as Plan support for acquisition o f

, 5 bulk carriers for coal movement. An amount o f Rs.30.00 lakhs has been provided for new schemes for the year 1999-2000.

ROAD TR AN SPO RT

Road transport is o f great importance for the movement o f both passengers and freight. It is also the main mechanised means o f transport in hilly and rural areas not served by Railways. Road transport provides one o f the basic infrastructure facilities for economic development o f backward areas, besides being the feeder service to rail, air and water transport.

By nationalising road transport services, Tamil Nadu has become one o f the pace setting states in India.

M otor V ehicles M aintenance Department

The Tamil Nadu Motor Vehicles Maintenance Department is a Service Department. It undertakes repairs and maintenance o f Government Departmental Vehicles. An amount o f Rs.709.25 crores has been proposed for the IX Plan. The works to be taken up during the IX Plan by M otor Vehicles M aintenance Department are planned on the following guidelines:

i) W orkshops and Petrol Bunks will be opened in the District headquarters where it is not in existence.

ii) Central Workshop will be strengthened.

iii) Makes o f vehicles purchased by Govt, will be standardised.

iv) Unserviceable articles will be disposed o ff

v) Fuel supply accounting procedure will be improved.

vi) Private W'orkshops for repairing Govt, vehicles will be assessed for approval.

vii) The procedure for condemnation o f vehicles will be simplified.

Perform ance during 1998-99 Plan

To facilitate procurement o f genume and proven quality equipments, spare parts and other materials to the State Transport Undertakings, the procurement system has been centralised and entrusted to a High level committee formed under the Chairmanship o f Hon'ble Minister (Transport). Steps have also been taken to revamp the official machinery o f State Transport Undertakings for balanced distribution o f work to yield better productivity.

53

(in Nos.)

The Physical Target and Achievement for replacement and augmentation are as follows:

Category IXplan 1997-98 1998-99 1999-2000Target Achmnt Target Achmnt. Target

Replacement o f Buses

Augmentation o f Buses

13849 4091 3600 1399

203

3315

Proposals for A nnual Plan 1999-2000

For the year 1999-2000, 1441 buses have been proposed for augmentation and replacement. The entire financial requirement has been suggested to be met by borrowing from TDFC Ltd. For assistance towards the share capital o f all Transport Corporations and TDFC. an amount o f Rs. 100,00.22 lakhs has been provided.

For the Annual Plan 1999-2000, an amount o f Rs.208.38 lakhs has been provided for this Department.

For the year 1999-2000, a sum o f Rs. 157322.32 lakhs is provided for the Roads and Road Transport Sectors as indicated below which includes Part I! schemes for an amount o f Rs.551.20 lakhs for Roads & Bridges and Rs.24.25 lakhs for MVMD and Rs.30.00 lakhs for Ports and Light Houses.

Sectors Rs. in lakhs

1. Roads & Bridges 57113.68

2. Road & Inland W ater Transport 10208.64

3. Ports, Lighthouses & Shipping 30.00

15952.32

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7. EDUCATION

Education play a vital role in the human resources development, which is pre-requisite for economic progress. The role o f Education is to transform a static society into a vibrant one, with a com m itm ent to development. So, the Tamil Nadu Government set apart substantial portion o f funds in the Annual Plan every year for Education Sector.

Expenditure on Education upto VIII Five Year Plan:

The following table indicate the expenditure on Education (including Technical Education, Sports and Art and Culture) over the last five year plans and Annual Plans.

Plan period Total Expdr. Total Expr. Percentage shareEdn. T.N.PIan o f Edn. in the

State Plan

1. 2. 3. 4.

(Rs.in Crores)

I Plan (1951-56) 3.82 80 4.78

II Plan (1956-61) 13.53 188 7.20

III Plan (1961-66) 41.13 347 11.85

Annual Plans

[1966-67 to 1968-69) 24.31 266 9.14

IV Plan (1969-74) 45.67 559 8.17

V Plan (1974-79) 47.91 1 165 4.1 I

VI Plan (1980-85) 160.91 3645 4.41

VII Plan (1985-90) 341.47 6317 5.41

Annual Plans

(1990-91 to 1991-92) 114.81 3242 3.54

VIII Plan (1992-97) 638.52 14017 4.56

It may be seen that during the Third and Fourth Five Year Plan periods, the percentage share o f education to the total expenditure under state plan was between 11.85 to 8.17. The percentage has declined in the subsequent plan periods, This may be due to private participation in large scale and provision o f funds from other sectors for the schemes, such as construction of additional classrooms for primary schools etc., under the Centrally sponsored poverty alleviation programmes.

The expenditure shown in the table does not include the expenditure on M edical/Agriculture/Veterinary Education, Noon Meal Programme, AD/TW and MBC Schools. They are provided in their respective sectors. If these amounts are taken into account, the expenditure on “Education” in Tamil Nadu v,ould be more than 25% o f total Plan/Non Plan allocations.

55

Review o f the Eigth Five Y ear Plan (1992-97)

The Eigth Five Year Plan (1992-97) outlay for ' Education' sector is Rs.500.00 crores. Against this, the expenditure incurred was Rs.638.52 Crores. Tlie break up details are given below;

VIII Plan (1992-97) Outlay and Expenditure

(Rs.in lakhs)

Sl.No Sub Sector VIII Plan Outlay VIII Plan Expdr.

1. General Education 44,000 50,432.06

2. Technical Education 3,714 5.168.44

3. Art and Culture 1,286 2,970.87

4. Sports & Youth Services 1,000 5,280.75

Total 50,000 63,852.12

It is seen from the above table that, as against the Eighth Plan Outlay o f Rs.500.00 Crores for Education and Allied Sectors, the expenditure incurred during the VIII Five Year Plan period is Rs.638.52 Crores, representing 128% o f the Eighth five year plan outlay. The increase in the expenditure is mainly due to increased allocation for District Primary Education Programme, construction o f school buildings, the World Bank Aided Technical Education Programme, conduct o f South Asian Federation Games at Chennai in 1995 and conduct o f VIII World Tamil Conference held at Thanjavur.

Current Status:

The Eighth Five Year Plan ended with the following positive attainments (i) Tamil Nadu ranks second in the Southern states as far as literacy rate is concerned, which is 63.72% (Male literacy 73.75% and Female literacy 51.33%) as per the 1991 census data. The literacy rate has increased from 54.34% in 1981 to 63.72% in 1991. registering an increase by 9.38% (ii) The percentage enrolment o f children in the age group 6-11 and 11-14 years m 1997-98 is 94.20% and 98.45% respectively, (iii) The overall dropout rate is significantly declining. The dropout rate at primar>’ stage and middle stage is around 15% and 30% respectively in 1997- 98. (iv) In Vocational Education at the Higher Secondar\' level. Tamil Nadu has 16% o f total students, enrolled in the vocational stream.

As in 1996-97 (Base Year level) and 1997-98 (1st year o f the IX Plan) and 1998-99 (2nd year o f the plan), the educational facilities available in schools, colleges, and technical Institutions are as follows;

Educational Institutions 1996-97 1997-98 1998-99

N o.ofInstt.

Enrolment (in lakli)

N o.ofInstt.

Enrol­ment

N o.of Instt.

(in lakhs)

Enrol ment

(in lakhs)

1. Primarv' Schools 30619 45.86 30796 46.47 30844 43.992. Middle Schools 5503 25.72 5473 25.72 5538 24.923. High Schools 3574 20.67 3765 20.85 4208 20.324 Hr. Sec. Schools 2734 31.64 2975 33.20 3149 33.645. Colleges 347 3.26 383 3.16 409 3.506. Polytechnics 154 0.30 156 0.29 199 0.297. Engineering Colleges 81 0.19 84 0.23 114 0.23

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Approach to the Ninth Five Year Plan:(a) Keeping in view the declaration o f education as an aspect o f flindamental right to life, making

Tajnil Nadu flilly literate will be a comiTiitted goal. Special focus will be on the girl child and other disadvantaged population groups. Emphasis will be on decentralised and disaggregated educational planning with the participation o f NGOs. Performance of teachers will be improved through better content and facilities for training programmes and community participation in supervision.

(b) Linkages will be developed between adult education and non-formal education including open learning.

(c) Modification and diversification o f curricula in the Secondar\' Education, so as to provide skill training through well stmctured vocational courses.

(d) hi Higher Education, the emphasis will be placed on consolidation and optimal utilisation o f the existing infrastructure through Institutional networking restricting expansion to meet the demand o f unservedareas through both traditional university system as well as through open university system.

(e) The thm st in culture will be on protection, consen^ation, dissemination and promotion o f all aspects o f cnltnre: T he’focus* will be t)n*comprehensive) plans for •preservation o f tlie'archaeological heritage, development o f monumental complexes, promotion o f classical, folk and tribal art and crafts.

(f) The tlmist in youth affairs will be to consolidate and expand >outh activities by involving youth in the developmental process.

(g) The thrust in sports will be on providing greater access to sports facilities through substantial investments, infrastmcture development. Area specific sports programmes \vill receive priority consideration.

A nnual Plan 1997-98 and 1998-99

A sum o f Rs. 16,618.28 laklis and Rs.21,291.00 lakhs has been budgetted for Education and Alhed Sector for the year 1997-98, and 1998-99 respectively. Against this, the expenditure incurred was Rs. 18,595.48 lakhs and Rs.26,l34.11 lakhs (Revised Estimate) respectively.

A quick financial appraisal o f the Education and Allied Sectors at the end o f the 2nd year o f the IX Plan are as follows:

O utlay and Expenditure for 1997-98 and 1998-99

(Rs.in lakhs)

Sector IX Plan Outlay

1997-98Expdr.

1998-99Anti.

Expdr.

Total1997-99Expdr.

1 General. Education 90300.00 14609.34 19450.15 34059.49(37.72)

2 Technical Education 13550.00 2324.29 4879.34 7203.63(53.16%)

3 Art & Culture 3000.00 559.58 683.74 1243.32(41.44)

4. Sports & Youth Affairs 5000.00 1102.27 1120.88 2223.15(44.46)

Total 111850.00 18595.48 26134.11 44729.59(39.99)

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A nnual Plan 1999-2000

G eneral Education:.

An outlay o f Rs. 16.950.57 lakhs has been provided for 1998-99 for ‘General Education'. As against this, the anticipated expenditure is estimated at Rs. 19.450.15 lakhs. The outlay proposed for 1999-2000 is Rs.203.35.90 lakhs.

Under “Elementary Education”, an amount o f Rs.8,730.12 lakhs has been earmarked for 1999-2000. The details o f major ongoing schemes and new programmes are as follows:

It is proposed to enrol 0.77 lakh additional children (0.38 lakh boys and 0.39 lakh girls) in the age group 6-11 years and in the age group 11-14 years; 1.16 lakh additional children (0.51 lakh boys and 0.65 lakh girls) will be enrolled. The following incentive schemes aimed at improvement o f enrolment and reduction o f dropouts will be continued and strengthened during 1999-2000 also, (i) C .M 's Nutritious Meals Scheme (shown under 'N utrition ' budget) (ii) Free supply o f uniform (outlay Rs.5671.69 lakhs) (iii) Free supply o f text books (Outlay Rs.253 1.26 lakhs) which will be supplied at the beginning o f the academic year itself, (iv) free bus passes to school going children (shown under 'T ransport' sector) and (v) Free supply o f slates to children in Std.l (Non Plan). “Elementary Education Movement” is being launched trom the com ing academic year, with the objective o f enrolling all school age children. The children from economically weaker sections will not only be enrolled but also be ensured their retention.

The District Primary Education programme is an important scheme which helps to achieve (i) the compulsory elementary education for all (ii) permanent retention (iii) quality improvement (iv) attainment o f minimum level o f learning at early stage and (v) improvement o f infrastructure facilities. The Programme is implemented in Cuddalore. Dharmapuri, Thiruvannamalai and Villupuram Districts. In phase 2, three more districts viz., Pudukkottai. Ramanathapuram, and Perambaiur has been brought under the project. A sum of Rs.700.00 lakh is proposed for 1999-2000 being the state 's share (15%) o f the Project. The major activities contemplated for 1998-99 are completion o f all civil works contemplated under Phase 1. which includes 71 BRCS, 838 additional classrooms, 1059 toilets and drinking water facilities, (i) construction o f additional 34 BRCs and 407 class room buildings under Phase II o f the programme, (ii) opening and running o f additional 1000 alternative schools for dropout and non-starter children and (iv) conduct o f training at liRCs to teachers, head masters and officers o f the Education Departments. The Action Plan for 1999-2000 is yet to be finalised by the G ovt.of India.

Under New schemes for 1999-2000, it is proposed (i) to open new primary schools in the remaining 400 school less habitations having population o f 300 and above (ii) to strengthen the Science/Mathematics education at middle schools, 100 Maths/Science BT Assistants will be posted in lieu o f Secondary Grade Teachers, (iii) upgradation o f 150 primary schools into middle schools.

An amount o f Rs.7702.07 lakhs has been proposed for the Departments o f School Education, DTERT and Govt.Examinations. The major ongoing programmes in School Education Department are (i) strengthening o f Inspectorate o f schools (outlay R s.112.75 lakhs) (ii) construction activities (Rs.3319.04 lakhs), (iii) introduction o f com puter education at 100 higher secondary schools (Outlay Rs.228.91 lakhs) (iv) assistance to aided educational institutions (outlay Rs. 1459.50 lakhs), (v) Creation o f posts under plan head for addl.enrolment at high school and higher secondary school level (R s.1926.30 lakhs) and (vi) vocationalisation o f Hr.Sec.Education (state share Rs.450.07 lakhs).

The major New schemes proposed for 1999-2000 are (i) with a view to providing quality improvement in Science Education, 200 Higher Secondary Schools will be provided with lab.equipments (ii) upgradation o f 80 PU/M unicipal/Corpn.M iddle Schools into High Schools and 50 Govt./Corpn./M unicipal High Schools

58

into Hr.Sec.Schools, (iii) to strengthen Science Mathematics education at Middle sections o f the High Schools, replacement o f 100 posts o f Sec.Grade Teachers by Science/Mathematics BT Assistants.

Government desires that all students passing out o f Schools should be computer literate. A scheme for offering Computer Science, based on curriculam designed by experts, as an elective subject in the Xl-XH Std. in 1200 Higher Secondary Schools in the State, would be introduced in the next academic year. The courses will be conducted by reputed computer training firms who will install the computers in the Schools. This scheme will produce about 48,000 students eligible for employment in the Software Industry.

Adult Literacy and Non-formal Education are the most important education strategies for achieving universalisation o f primary education. An outlay o f Rs.446.22 lakhs is provided for 1999-2000 for Adult and Non-Formal Education, which include an outlay o f Rs.204.03 lakhs for prorata, establishment, machinery and equipment charges. Under 'Total Literacy M ovement', so far 79.70 lakh illiterates were brought into the fold

»of literacy against 90.59 lakh illiterate identified under this project. For 1999-2000, an outlay o f R s.150.00 lakhs has been proposed as State’s share for "Total Literacy Campaign*. Under T o s t Literacy Cam paign’, 37.80 lakh neo-literates were benefited in the past. An amount o f Rs. 1.09 lakh is proposed as state share for1999-2000 far ‘Post Literacy Cam paign’; The Other liicfjoi* pr'og^aIflmes'imple’m^ntfed under this hea'd is ‘Non formal Education Scheme, for the benefit o f dropouts and non starters. An amount o f Rs.24.57 lakhs is proposed for this scheme.

An amount o f Rs. 1485.98 lakhs has been provided for the year 1999-2000 for ‘University and Higher Education% which include an amount of Rs. 17.69 lakhs for Legal Studies. The major programmes implemented under this head are (i) Plan Assistance to Universities (R s.165.00 lakhs) (ii) Opening o f job oriented courses in Govt.Col leges (Men and Women) and other development scheme (Rs.533.16 lakhs) and (iii) Construction activities (Rs.326.26 lakhs).

During 1992-97 (V llI Plan Period), five Women Colleges were started in Krishnagiri, Bargur, Ramanathapuram, Paramakudi, and Sivagangai with job oriented courses. During 1998-99, two more colleges with job oriented courses, exclusively for Women were opened at Sivagangai and Nilakottai. For the year1999-2000, an amount o f Rs.265.29 lakhs were provided to these Colleges. This includes a sum o f Rs.40.03 lakhs for creation o f 22 Teaching and 8 Non-Teaching post in these two Colleges.

The major New programmes envisaged for 1999-2000 under University Education are (i) opening o f 10 new UG Computer Courses in the Govt.Colleges in backward rural areas, (ii) Improvement o f Computer facilities in 20 Govt.Colleges, (iii) (vi) Conduct o f Coaching Classes for SC/ST/MBC Students at 10 Govt.Colleges in rural areas, (iv) Preparation o f a project for strengthening Higher Education in Colleges and Centres o f Advanced Studies (v) provision o f computer accessories system, consultancy and training for Madurai Law College and (v) Conduct o f Orientation Courses for the faculty o f Law.

An amount o f Rs. 175.55 lakhs is proposed in 1999-2000 for Tamil Development.. The major ongoing programme is payment o f Grants /prizes etc. for Tamil Development, with an outlay Rs. 135.25 lakhs. The major new programmes are (i) Grants to TNITIE for preparation and publication o f news letter, journals, dictioneries etc. and (ii) Establishment o f Tamil Chair in the state o f Orissa.

Technical Education

An outlay o f Rs.2669.93 lakhs was provided for Technical Education for 1998-99. As against this, the anticipated expenditure is estimated at Rs.4879.34 lakhs. The outlay provided for 1999-2000 is Rs.2797.82 lakhs.

59

The World Bank aided Technician Education Project, which was commenced in February 1992 will be terminated in September, 1999. The aim o f the project was to upgrade 21 Government and 34 aided polytechnics at a cost o f Rs.76.00 crores, through a three dimensional development strategy (i) capacity expansion, (ii) quality improvement, and (iii) efficiency improvement. The revised cost o f the project is estimated at Rs. 108 crores. To this project, an amount o f Rs. 1971.63 lakhs is proposed for 1999-2000, Further, an amount o f Rs.277.36 lakhs is proposed for expansion and development o f Engineering Colleges and modernisation o f labs, and Rs.442.75 lakhs for construction o f buildings for Engineering Colleges. The new programme planned for 1999-2000 is (i) provision o f additional computer facilities to Government Engineering Colleges at a cost o f Rs.70.00 lakhs.

Assistance is being given to Anna University under plan head for its developmental activities in the field o f Technical Education. An amount o f Rs.91.30 lakhs is proposed for Anna University as plan grant for 1999- 2000. which includes an outlay o f Rs.59.00 lakhs for new schemes.

Sports and Youth Services

An amount o f Rs. 1008.41 lakhs was provided in 1998-99 for Sports and Youth Services. Against this, the anticipated expenditure is estimated at Rs.l 120.88 lakhs. The outlay proposed for 1999-2000 is o f the order o f Rs.l 106.32 lakhs which includes Rs.34.10 lakhs provided for new programmes. The m ajor ongoing programmes are (i) NSS in Hr.Secondary School (Rs.87.47 lakhs); (ii) NSS in Colleges and Universities (Rs.99.00 lakhs), and (iii) Grants to Sports Development Authority o f Tamil Nadu for its activities (Rs.913.10 lakhs). Tlie major new schemes are (i) Development o f play fields, (ii) Establishment o f Sports Development Centres in 7 Colleges and (iii) Coaching camps for (a) boys and girls o f 14 years and below (b) Medal winners o f State Games and (c) medal winners o f Inter-University tournaments.

Art and Culture

As against the budget estimate o f Rs.662.09 lakhs for 1998-99 for “Art and Culture” the anticipated expenditure is estimated at Rs.683.74 lakhs. The outlay proposed for 1999-2000 is R s.615.78 lakhs, which includes an outlay o f Rs.l 13.78 lakhs provided for new schemes. The major ongoing programmes are (i) Development o f Colleges o f Arts and Crafts and College o f Architecture and Sculpture, M amallapuram (Rs.37.73 lakhs); (ii) Development o f Music Colleges and Schools (Rs.147.03 lakhs); and (iii) Grants to Tamil Nadu Eyal, Isai Nataka Manram and Tamil Nadu Ovia Nunkalai Kuzhu (Rs.52.00 lakhs); (iv) Assistance to Jawahar Bala Bhavans (outlay Rs.38.63 lakhs); (v) Archaeology and Archaeological Survey (Rs.27.85 lakhs); (vi) Archives and Historical Research (Rs.80.66 lakhs); (vii) Public Libraries (Rs.45.62 lakhs); (viii) Museums (Rs.62.96 lakhs); and (ix) Gazetteer and Statistical M emoirs (Rs.26.09 lakhs). The major new programmes planned for 1999-2000 are (i) Opening o f 10 new branch libraries in rural areas (ii) provision o f computerisation facilities at the District Central Libraries Trichy, Salem and Tirunelveli Districts; (iii) Reprinting o f rare publication in Tamil Nadu Archives; (iv) Starting o f new Music Schools in two districts; (v) Open Art Exhibition at Govt.Arts and Craft College at Kumbakonam; (vi) Excavation o f Historical sites at Thairveli and Maligai medu; (vii) Preparation o f District Archaeological Guide work; (viii) Conduct o f an Archaeological Seminar and (ix) Assistance for publication o f standard dissertation works o f research scholars, and (x) Reprinting o f old Museum Publications.

60

The 1999-2000 budgeted outlay for “Education and Allied Sectors” are as follows:

(Rs.in lakhs)

i. General Education 20335.90

ii. Technical Education 2797.82

iii. Sports & Youth Services 1106.32

iv. Art and Culture 615.78

Total 24855.82

8. SC IENC E TEC H N O LO G Y AND EN VIR O N M EN T

8(A) Science and Technology.

Science and Tecliiiology inputs in development sectors play a vital role in improving the living conditions, particularly that o f the socio-economically weaker sections. Hence, it is imperative to foster Science and Teclmology potential available in the State and enable its intervention in socio-economic sectors. Hence, Government o f Tamil Nadu invests more than any other State in research and application o f Science and Teclmology.

2. The Ninth Five Year Plan is launched in the 50th year o f independence o f our countr\'. This is an opportune moment to take stock o f the success o f our planning process as well as its failures and to provide appropriate directions for the socio-economic development o f our state. This will be facilitated by a brief review o f the perfonnance o f the sector during the VIII Plan.

Eighth Plan Perform ance - Review:

3. The objectives set out for the VIII Five Year Plan were as follows;

i) To promote application o f Science and Technology for social bettemicnt byfostering interaction among the Government agencies and Research and Development Departments in educational institutions.

ii) To promote Scientific Management o f resources o f the State

iii) To popularise Science and Technology.

iv) To provide for a thrust in related areas o f advanced research in Science andT echnology

v) To complement the formal Science Education imparted in Schools

vi) To strengtli/establish “Science Centres” at Regional. District and School level.

4. A total sum of Rs. 1000.00 lakhs was provided for Science and Teclmology Programmes for the VIII Five Year Plan. As against this outlay the total expenditure during the plan period was Rs.853.82 laklis. The details o f outlays and expenditure are as furnished below ;

(Rs.in laklis)

Sl.No. Agency/Department VIII Plan Outla\-

VIII Plan Expenditure

1. Tamil Nadu Science and Technology Centres 350.00 344.43

2. Tamil Nadu State Council for Science & Teclmology 170.00 193.39

3. Anna University (including IRS) 480.00 216.00

4. M adras Science City — 100.00

Total-Science and Technology 1000.00 853.82

62

5. The yeanvise details of expenditure on various schemes implemented by the above agencies are fiimished below:

Sl.No. Name o f the EXPENDITUREDepartment --------------------------------------------------------------------------- Total

92-93 93-94 94-95 95-96 96-97

(Rs.in laklis)

2. 3. 4. 5.

1. Tamil Nadu Science &Technolog) Centre 31.85 46.60 33.60 85.52 146.86 344.43

2. T.N.State Council forS & T 33.03 32.86 36.44 41.41 49.65 193.39

3. Anna University 41.00 40.89 45.50 44.16 44 45 216.00

4. Madras Science Cit> - - 100.00 - 0.00 100.00

Scientific Serv ices &Research 105.88 120.35 215.54 171.09 240.96 853.82

Ninth Five Year Plan

6. The approach to the Ninth Five Year Plan in respect o f Science and Technology as enunciated in the document o f Govemment o f India has been adopted with suitable modifications for the conditions prevailing in Tamil Nadu. The approach and objectives will be as follows;i) Scientific talent with exceptional capabilities will be nurtured and supported fliily to build and maintain a strong base for achieving technological competence,ii) Attempts will be made to take the State and the countrs to the fore front in some of the chosen fields of State and national importance, iii) Major emphasis wiW be laid on networking between the Research Institutions/ National Laboratories and industries both for development and marketing of technology, iv) S & T will play a major role in improving the existing infrastmcture in se\eral socio economic sectors so as to accelerate economic growth and to derive maximum societal benefits, \') Education sector will be given special attention for upgrading research, education and training in their institutions. This will fomi the basic approach and thnist areas during the Ninth Plan for Tamil Nadu.

Review of Annual Plan 1997-98

7. The \ears 1997-98 and 1998-99 being the first two y ears o f the Ninth Plan efforts were made to continue the schemes contemplated in the VIII Plan and to take up schemes included in the Ninth Plan. A brief review o f the Annual Plan 1997-98 and 1998-99 is made in the following paragraphs:

8. 1997-98 being the first year of the IX Plan a total sum of Rs. 156.25 laklis was provided for implementing the various schemes under Scientific Ser\'ices and Research sector. Against this the actual expenditure accounts for Rs.232.13 lakhs. Budgetary support was extended to continue all the ongoing plan schemes, apart from provision of flinds for new schemes under the various heads during the plan period. The Tamil Nadu Science and Technology Centres, the Tamil Nadu State Council for Science and Technolog}’, Anna University were provided ftinds for carrying out research and development schemes under Plan.

63

9. During the second > ear o f the Ninth Plan 1998-99 a sum o f Rs. 194.23 lakhs was prov ided in the budget against which the anticipated expenditure will be o f the order o f Rs.236.23 lakhs. The Tamil Nadu Science and Technology Centres, was provided an outlay o f R s.77,00 lakhs and against this the anticipated expenditure will be Rs.l 19.00 lakhs. The Tamil Nadu State Council for Science and Technology was extended financial support to the tune o f Rs.71.06 laklis. Anna Universit\' was provided with financial assistance for meeting the recurring expenditure o f the histitute o f Remote Sensing. Centre for New and Renewable Sources o f Energ\'. Centre for Human Settlenient(CHS). Textile Chemistr>- : Centre for W ater Resources (CWS); Centre for Environmental Studies (CES) etc..totalling a sum of Rs.46.18 lakhs.

Annual Plan 1999-2000

10. For the >ear 1999-2000 a sum o f R s .l77.23 lakhs is provided for implementing various schemes under "Scientific Sen ices and Research” . This includes a sum of Rs.43.00 lakhs provided for taking up new schemes under this head b\ Tamil Nadu Science and Teclmolog>- Centres (Rs. 15.00 lakhs) and Madras Science Cit> (Rs.8.00 laklis). Financial assistance for meeting the recurring expenditure o f the Institute of Remote Sensing. Anna University and other centres to the tune o f Rs. 107.27 lakhs is also provided in the plan.

11. The Science and Technology Centres is provided with an outla>’ o f R s.72.00 lakhs for meeting the revenue expenditure o f the Centre during 1999-2000. This includes a sum o f Rs. 15.00 lakhs provided under Part II for provision o f interactive exhibits in the Science Halls o f Peri\ ar S & T Centre. Chennai and Trichv S & T Centre.

The Tamil Nadu State Council for Science and Technology implements the following schemes;

i. Science and Technolog} Projects;

ii) Science and Technology Information Systems (STIS);

iii) Popularisation o f Science and Technolog:

iv) Incentive to Young Scientists:

v) Students Projects,

vi) Tamil Nadu Scientists awards;

vii) Adoption o f Young Student Scientists:

viii) Entrepreneurship development project:

ix) Industry’ Institution Interaction Project:

x) Conduct o f Seminars etc.

A sum o f Rs.51.05 lakhs is provided for these schemes.

12. In the case o f Anna University, a sum o f Rs.46.18 lakhs is provided for meeting the revenueexpenditure o f various centres including the Institute o f Remote Sensing.

13. The Madras Science City is provided with an outla>' of Rs,8.00 laklis for Net,Working libraries inthe constituent institutions in the Science C it\’ under new schemes for 1999-2000.

A sum o f Rs. 100.00 lakhs was provided to the Science Cit\ in 1994-95 at the time o f its fomiation. TheScience C it\ has now proposed to initiate the following programmes during 1999-2000 for which proposals has been sent to Government for approval, (i) Science Complex, (ii) Setting up o f Bio-Technolog\ Incubators

A nnual Plan 1998-99:

64

Park, (iii) Setting up o f the Infomiation Centre for science cit\ . (iv) Generation o f database on pollutants originating from Industrial cstates/clusters - a multimedia based presentation package, (\ ) Student Internet Centre, (vi) Preparation o f Database on Science and Technolog> Resources in the Science Cit\- and at the State level, (vii) Promoting Science activities in the Science Cit>. (viii) Science for Communit>', (ix) Extension o f Periyar Science and Teclmology Centre.

14. Thus for the year 1999-2000 a sum of Rs. 177,23 lakhs is provided for implementing the various schemes under Scientific Services and Research. This includes a sum o f Rs.43.00 lakhs provided for taking up and implementing new projects/programmes. The departmentwise outla\s are as follows:

(Rs.in lakhs)

1. Tamil Nadu Science and Technology Centres 72.00

2. Tamil Nadu State Council for Science and Technology 51.05

3. .Anna University 46.18

4.- -Scicnce-City -8.00*

Total 177.23

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Globall}'. there is considerable new awareness about our environment and development strategies are being worked out wliich are environment friendly. Sustainable development is propogated as one o f the objectives in view' o f the rapid growth o f population and industries. Direct discharge o f sew age and industrial waste into the city water-wa>'s has created insanitary' conditions and is posing great health hazards. In order to tackle all these problems, the Government o f Tamil Nadu created an organisation to deal with problems o f pollution o f water, air and environment viz. 'T am il Nadu Pollution Control Board" The Tamil Nadu Pollution Control Board has been given some teeth from time to time in the fonn o f Acts/Rules/Enforcement etc. The Tamil Nadu Pollution Control Board (TNPCB) and the Department o f Environment are entrusted with the task o f monitoring and implementing the activities for abatement o f pollution in the State. The Tamil Nadu Pollution Control Board enforces the provisions o f W ater (Prevention and Control o f Pollution ) Act 1974 amended in 1978 and the Air (Prevention and Control o f Pollution) Act, 1981 amended in 1987 and Environment (Protection) Act. 1986 in the State.

Creation o f Departm ent o f Environm ent.

In order to ensure an exclusive attention on better Environment and to draw up a realistic Plan of Action under Agenda 21 o f Rio-Conference o f 1992, the Government created a Department o f Enviromiient as a line Department during the > ear 1995-96. This department will deal with all the aspects o f Environmental Management other than those dealt with b \’ Tamil Nadu Pollution Control Board and Forest Department. It will be a multi-disciplinar> organisation under the administrative control o f Department o f Environment and Forests, Secretariat Department.

NINTH FIVE Y EA R PLAN O BJECTIVES:

Protection of water quality with particular emphasis on drinking water sources.

* Pollution abatement in Rivers under River Action Plan.

* Eco-restoration o f the lake o f Udliagamandalam and Kodaikanal under National Lake Conserv^ation Programme.

* To mitigate the pollution problems b>' the establisliment o f avenue, shelter belt and w ood lots andinstitutional block plantations.

* Conser\'ation o f sensitive categories o f coastal ecosy stem under the Coastal Regulation Zonenotification and protection o f the mangrove forests and the coral islands occuring in Pitchavaram. Muthupet and Ramanathapuram areas.

* Effective control and reduction o f problems o f hazardous wastes.

* Evolve efficient methods o f disposal o f sewage and trade effluent on land.

* To encourage research relating to problems o f water, land and air pollution and its preventionand abatement.

The outlay provided during the Ninth Five Year Plan period for the ;"Ecology and Environment'' Sector programmes is Rs. 50.00 crores.

8(B) Ecology and Environm ent.

66

Departm ent o f Environm ent.

The Department has been in charge of implementation o f major projects hke pollution abatement in Cauver> System. Pollution Abatement in Coastal River line system in Chennai Cit>', and purification of Uthagamandalam and Kodaikanal lakes under National Lake Conser\ation Programme. The department has been implementing a four year Centralh’ Sponsored Scheme. "Abatement o f pollution in five stretches of Cauver> River in Tamil Nadu'" at a cost of Rs.38.20 crores since 1996-97. The programme on pollution abatement in river Cauver\ will be continued during the year 1999-2000 and an amount o f Rs.8.00 crores is provided. The following pollution control works are to be continued in the five stretches o f river Cauverv' \'iz.. (1) Komarapala\ani. (2) Bhavani, (3) Erode, (4) Pallipala\am and (5) Timchi.

* hiterception and Diversion o f sewage

* Providing sewage treatment plants

* Jii)prpv^m(?nt§ to Crematoria ,

* Proyision o f low cost sanitation

* River Front and Bhathing Ghat development

* Afforestation and

* Solid Waste Disposal by providing compost Yards.

It is proposed to strengthen the Department o f Environment during the >ear 1999 - 2000 at a total cost*of Rs.33.00 lakhs.

The follow ing are the new schemes:

i) Consultancy Serv'ices for better Environmental Management. 15.00 lakhs

ii) Environmental Education and Awareness 13.00 laklis

iii) Strengthening the Department o f Environment 5.00 lakhs

Establishm ent o f Project M anagem ent Cell for the Caiivery Action Programm e.

An amount o f Rs. 1.86 lakhs under State share and an equal amount is also shown under the Centrally Sponsored Scheme shared equalh' between State and Centre are sho\\n for meeting the expenditure on staff and infrastructural facilities during the \ ear 1999 - 2000.

TA M IL NADU POLLUTION CO NTRO L BOARD

In all 57 Common Effluent Treatment Plants are proposed to be constructed to cover 3 130 units including tanneries, textile d\eing units, sago units, hotels, hospitals and chemical units. In the light o f the Supreme C ourt's Orders relating to Tinippur d\eing units etc.. it is proposed to ensure execution o f Common Effluent Treatment Plants in the current >ear. A token provision is made for the year 1999 -2000 towards the State's share o f su b sid \.

PR O G RA M M ES FOR THE YEAR 1999 - 2000.

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Summing up. an amount o f Rs.476.86 laklis is provided for "Ecolog> and Environment' undcr State Plan Schemes for the year 1999 - 2000 as given below:

Rs. In Lakhs.

1. Creation o f Department o f Environment 74.99

2. Assistance to Pollution Control Board for common effluenttreatment plants. 0.01

3. Environmental hiiprovement o f River Cauver\^ under NationalRiver Action Plan. 400.00

4. Project Management Cell. 1.86

PLAN O U T L A Y FOR THE Y E A R 1999 - 2000.

TOTAL - ECOLOGY & ENVIRONMENT. 476.86

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1. Tamil Nadu has witnessed spectacular achievements m health indicators like life expectancy, birth rate, death rate, IMR and MMR. The combination o f factors contributed to this achievement include improvement in the qualit}’ o f health care services, provision o f infrastmctural facilities to hospitals and Primary' Health Centres, comprehensive package o f Maternal and Child Health Ser\nces, special lEC campaigns, adequate supply o f dnigs, training, reorientation to health personnel etc.

O bjectives o f the Ninth Five Year Plan:

2. With the main objective o f achieving 'Health Care for all', the Ninth Plan will focus on the improvement in the general health status of population, better access to health care services, effective control and prevention o f communicable and non communicable diseases with the specific goals which include birth rate o f 15 per 1000 population. IMR of 30 per 1000 live births, flill immunisation coverage, 95% coverage for iron and

, Vitamin 'A* deficiencies, antenatal and postnatal care, 90% institutional deliveries etc. For Medical and Public Health sector, a provision of Rs.780.50 crores has been allocated in the Ninth Plan.

Current, status;

3. The institutional facilities available in the health sector are as follows;

9. M EDICAL AND PUBLIC HEALTH

Medical Colleges - 10

Dental college - I

Teaching hospitals - 36

District Headquarters Hospitals - 26

Taluk Headquarters Hospitals - 160

Non Taluk hospitals - 67

District TB centres - 22

Priman*' Health Centres - 1409

Health Sub Centres - 8682

1409 (including 62 CHCs)

4. The achievements with regard to certain goals in 1997 (P) are as follows:- Birth rate o f 19.0 per 1000 population, IMR of 53 per 1000 live births and MMR of l .l per 1000 live births.

A nnual Plan 1999-2000:

5. The total outla>' for Medical and Public Health sector is Rs. 12426.21 lakhs for 1999-2000 representing an increase o f 6.65% over the approved outlay o f 1998-99. The ou tlay fo r 1999-2000 co n sis ts o f Rs. 11481.22 lakhs for ongoing schemes and Rs.944.99 lakhs for new schemes. T he D e p artm en tw ise approved outlays for 1999-2000 compared to that of 1998-99 are as follows;

D E P A R T M E N T

199H -99

B u d g e t O u tla y(R s.in la kh s)

R e v is e dE s tim a te

o u t la y1 9 9 9 -2 0 0 0

( I ) (2) (-f)

I. M edical E ducation 710.0() 601 .70 530.20

2. M edical an d R ural H ealth S e n ic e s 2189,70 2160 ,40 3876.39

3, In d ian M ed ic ine and H om oeopathy 850.55 665 .59 640 .97

4 P ublic H ealth an d P rev en ti\c M edicine 4557.24 4051.64 3952.13

69

D E P A R T M E N T RevisedBudget Outlay Estimate

(Rs.in lakhs)

1998-99

outlay1 9 9 9 - 2 0 0 0

(U (2) (3) (4)

5. Priman Health Centres 3707.88

6. Dmgs control 43.36

7. State Health Transport Dept. 34.28

8. Family Welfare (DM & RHS) 154.16

9. Tamil Nadu Dr.M.G.R. Medical University 313.84

10. Others 1161.59

T O T A L : 13722.60

L M E D IC A L :- 8934.87

IL P U B L IC H E A L T H :- 4787.73

2904.63

43.36

34.28

154.16

303.00

1162.24

1791.30

46.50

19.24

154.89

253.00

1161.59

12081.0(» 12426.21

7798.87 8217.71

4282 .13 4208.50

The details o f outlays and schemes for each Directorate are as foIlo\\s:

Medical Education:

6. The outlay for ongoing schemes is Rs.207,82 lakhs and for new schemes Rs.233.83 lakhs during 1999-2000. The major ongoing schemes are improvements to teaching hospitals. im pro\cments to medical colleges, cancer control, implementation o f Ham kulantliaigal Imda> a Sikichai Tliittam. bacteriological laboratory at King Institute. Guindy etc..

7. The new schemes include establishment o f skin bank in Kilpauk Medical College Hospital, provision o f staff for traum a ward in 4 hospitals, strengthening o f immunology department at Stanle\ Medical College, provision o f A.C. to operation theatre and enhancement o f 250 KVA to 500 KVA transformer at Tininelveli Medical College hospital, provision o f steam laundry’ at Go\1;. Peripheral Hospital. K.K.Nagar, Chennai, provision o f incinerators to Government Rajaji Hospital. Madurai and Govemment hospital o f Thoracic Medicine. Tambaram. Chemiai. provision o f bus to Tuticorin Medical College, provision o f staff to 32 bedded opthalmic ward and strengthening o f nephrolog\- department at Coimbatore Medical College Hospital, strengthening o f gastro enterolog}^ department at Government Rajaji Hospital. Madurai, provision o f equipments to Government Opthalmic hospital, Chemiai, provision o f staff to Institute o f Child Health and hospital for children, Chennai and starting manufacture o f BCG vaccine at King histitute. Guindy,

Chennai Medical College:

8. Chennai Medical College, a pioneer medical institution, had been made a Deemed University in 1997. An amount o f R s.88.55 laklis is provided under new schemes which include computerisation and automation, renovation and additional building for mortuar>’ block to Government General Hospital. Chennai, purchase of equipments to Department o f ENT and Department o f neurolog\ and purchase o f books and Joumals to the library \

Medical and Rural Health Services:

9. An outlay o f Rs.3 6 12.81 laklis has been allocated for the ongoing programmes which include National Tuberculosis control programme (Rs. 149.00 laklis). buildings, improvements to District Headquarters hospitals. Taluk and Non Taluk hospitals, special departments etc..

70

10. An amount o f Rs. 263.58 laklis has been provided for new schemes. The>' include the following major schemes:- District Head quarters: provision o f cold storage facilit> to the existing m ortuar\’ block at Perambalur hospital and staff car for the JDHS. Kumbakonam. Taluk Hospitals : Conversion o f ordinary' kitchen to Gas kitchen in 40 hospitals, extension of accident and emergency sen ices w ith 10 bedded ward in 2 hospitals and provision o f incinerators to 2 hospitals. Non-taluk hospitals : Upgradation o f 4 Priman,' Health Centres into Goveniment hospitals. Others : Provision o f equipments to central medical library' at the Directorate and creation o f certain essential posts.

Indian Medicine and Homoeopathy :

11. The ongoing programmes for Siddha Medical College. Homoeopathy Medical College. Siddha, Homoeopathy and Unani wings in District Headquarters. Primary' Health Centres. Taluk and Non-taluk hospitals, purchase o f rare Siddha manuscripts and printed books for editing and printing, additional wards in District Headquarters hospitals etc., get a provision o f Rs.619.84 lakhs. The provision o f Rs.2 1.13 lakhs for new schemes w ill be tow ards strengthening the administration o f the Directorate, creation o f certain posts, purchase o f xerox machine and ECO machine to the Arignar Anna Government Hospital o f hidian Medicine, Chennai. LPG plant for phamiacies at Chennai and Pala>amkotttai. training fo r nurses under Indian S N ’S t e m of m e d i c i n e and conversion o f c o n s o l i d a t e d transcriber p o s t s i n t o regular p o s t s .

PiiDiic Heaitn ana preventive ivieaicine :

12. The malaria control programme takes a major share o f R s.2711.46 lakhs out o f Rs.3786.73 lakhs for the ongoing programmes o f the Directorate. An amount o f Rs. 165.40 laklis is provided for the new' schemes o f establishing 8 malaria clinics in malaria endemic towns, strengthening o f Primar> Health Care administration at Health District Level, strengthening of HSC infrastRicture in rural areas, electrification of 500 HSCs. surv e\ s and awareness campaign for iodine dcficieiic\ disorder, conducting o f anti-malaria month and training to staff.

Primai7 Health Centres:

13 An amount o f Rs. 1194.12 laklis has been provided for the ongoing schemes o f Primar}’ Health Centres.

Drugs Control:

14. An outla\ o f Rs. 34.00 lakhs is provided for the ongoing schemes and Rs. 12.50 laklis for the new schemes for 1999-2000. The provision for new schemes is towards provision for purchase o f accessories for the HPLC LC 4A shiniadzu instninient for the drug testing laboratory and purchase o f electronic duplicator.

Family Welfare:

15 For the ongoing incentive programmes under Family Welfare, an outlay o f Rs.99.89 lakhs has been provided. The physical targets and achievements are as follows:

1998-99Target A n t ic ip a led

Achievem ent fin lakhs)

1 9 9 9 -2 0 0 0Target

1. Sterilisation Target 3.40 Target free2. lUD Free 4.30 State.3, O P. users State 1.964. C.C. users 1.98

A sum o f Rs. 55.00 lakhs has been provided for the new schemes o f strengthening post partuni centres w ith the provision o f equipments. lEC activities, and inserv ice training to medical officers in the post partum centres.

71

Tam il Nadu Dr. M G R M edical University:

16. An outlay o f Rs. 156.00 laklis has been provided under the continuing scheme o f block grant to the U niversity and for starting o f immunology departm ent and curriculum departm ent. An am ount o f Rs.97.00 laklis has been provided for the new schemes such as purchase o f equipments for the Department of transfusion medicine, creation o f the department o f the hospital administration and purchase o f books and journals to Regional Medical Library.

State Health Transport Department:

17. An amount o f Rs.8.00 lakhs has been provided for new schemes o f purchase o f 2 vans. An amount o f Rs. 11.24 laklis has been provided for ongoing schemes.

Centrally Sponsored Schem es:

N ational T .B. control program m e (CSS 50:50)

18. Free T.B. diagnostic and treatment facilities are provided in all the Government hospitals, Primary- Health Centres etc. situated in urban and rural areas throughout the State. The total allocation for this programme for 1999-2000 is Rs.298.00 lakhs, the State share being Rs. 149.00 lakhs. The physical target for 1999-2000 will be a coverage o f 1.00 lakh T.B.patients.

National blindness control program m e (C .S.S. 100%)

19. The main objective o f the National Programme for Control o f Blindness is to reduce the prevalance o f blindness in the Countr\' from 14 per thousand to 3 per thousand population by 2000 AD. The present rate o f incidence o f blindness in Tamil Nadu is 1.65%. For 1999-2000, a sum of Rs.389.07 laklis is provided. The target fixed b\ the Government o f India and the achievement in the performance o f cataract operations are as follows:

Y ea r T a rg e t A c h ie v e m e n t %

1996-97 275000 296847 108.00

1997-98 308000 329773 107.00

1998-99 338800 350000 103.00

R eproductive Child Health Sub Project (C .S.S. 100%) :

20. This project will be implemented for a period o f 5 years commencing from 1998 with a financial outla\’ o f Rs.23.14 crores in Madurai and Theni districts. The objectives are ; to improve the health status o f women, adolescents and children, to improve the qualit\' of health seeking behaviour o f women and to increase the credibility o f service providers through improved quality o f service. For 1999-2000. a sum o f Rs. 1013.00 lakhs is provided for this project.

National AIDS control program m e (C .S.S. 100%>)

21. The components o f the project include, strengthening o f management capacit>' for HIV control, promoting public awareness and community support, improving blood safety and rational use. building surveillance and clinical management capacity and controlling sexually transmitted diseases. For this scheme, a token provision is made for 1999-2000.

Basic M inim um Services

22. For 1999— 2000, a sum o f Rs. 2235.31 laklis (i.e. 17.99 %) is provided for various m ral health programmes viz.. Primary Health Centres, Primary' Health Centres in Tribal Areas, Siddha wings in Primar\^ Health Centres, improvement to taluk headquarters hospitals, improvement to non taluk medical institutions etc,

72

Improving the living conditions o f the poor people particularly in rural and urban areas would continue to receive special attention under the water supply and sanitation schemes. Provision o f protected potable water remains one o f the major tasks o f this Government in achieving the goal o f improving the quality o f life in villages. The areas to be served consists o f three categories (i) Rural areas (ii) Urban areas and (iii) Chennai City.

O bjectives o f the Ninth Five Year Plan (1997-20002)

The objective in providing water supply to rural areas would be to create one dependable source o f safe/ protected perennial and potable water supply system in every habitation o f each village so as to improve the living conditions o f the poor people with special reference to SC/ST and Tribal populations. The aim is

, to achieve full coverage o f rural habitations that is 40 Ipcd at the first instance and raising the service level to 55 Ipcd as per the Government o f India norms. In Urban areas, the aim would be to provide 100% coverage o f drinking water supply to Urban population in all the Town Panchayats and M unicipalities hitherto iK)t covered at t^ie-first instance and-also taking efforts to improve tiie'existing level o f service to the prescribed Urban standards in the towns already covered. In respect o f Sanitation, the objective is to provide underground sewerage facilities in 100% coverage in Urban areas.

Ninth Five Year Plan Outlay

The Ninth Five Year Plan Outlay for the programmes o f Water Supply and Sanitation is Rs.3200 crores as tabulated below.

10. W ATER SUPPLY AND SA NITA TIO N.

Ninth Five Year Plan •- Outlay.

SI.No.' Major ProgrammeIX Five Year Plan

(1997-2002) Outlay. (Rs.In crores)

(1) (2) (3)

1. Rural Water Supply Programmes. 900.00

Urban Water Supply Programmes (including Chennai Water Supply)

1500.00

3. Sewerage Schemes. 800.00

Total Water Supply & Sanitation. 3200.00

Plan Program m es for the year 1999-2000

The Tamil Nadu Water Supply & Drainage Board would aim for full coverage o f water supply to 6,300 habitations presently having inadequate water supply during the year 1999-2000. In Urban W ater supply programmes 10 Municipalites and 25 Town Panchayats would be covered.

Availability o f water in Chennai City has been increased due to the completion o f Krishna W ater Supply Scheme and Chennai City, now, continues to receive 440 million litres o f drinking water. Efforts would be taken to improve and upgrade distribution system, overhead reservoir in Chennai City during the year1999-2000.

73

A sum o f Rs.64318.50 lakhs has been provided for the W ater Suppply and Sanitation as shown below for the year 1999-2000.

Plan O utlay for 1999-2000

S.No. Programmes. 1999-2000 (Rs.in lakhs)

(1) (2) (3)

1. Sewerage 8031.01

2. Urban W ater Supply (incl. Chennai City Water Supply) 31326.45

3. Rural W ater Supply 19818.37

4. Other Programmes (SCP,HADP etc) 5142.67

Total -Water Supply and Sanitaion 64318.50

74

11. HOUSING

The Housing shortage estimated during the 9th plan period is o f the order o f 41 milhon dwelling units for the entire country o f which 25 million is in mral areas and 16 million in urban areas. The Societ\ for Developmental Studies (SDS). New Delhi had undertaken a comprehensive study entitled "Housing Status. Strateg) and Action Plan for Tamil Nadu " on behalf of the Housing and Urban Department, Government o f Tamil Nadu in Januar> . 1995. Using this stud\ . it has been estimated that the total housing requirement in Tamil Nadu during the Ninth Five Year Plan period would be o f the order o f 29.68 lakhs units o f which 18.61 lakhs units is in rural areas and 11.07 lakhs units in urban areas, The housing demand in Tamil Nadu is tentativcK estimated to be 175 lakh units by the \ea r 2011.

Objectives of the Ninth Five Year Plan

The Ninth F i\e Year Plan would endeavour to implement the Tamil Nadu State Housing Policy which is in accordance w ith the fomuilation o f the National Housing P olic\. The State pursues a polic\- o f "A house for each fam ih" To meet the housing needs, the State Housing Polic> addresses itself to the critical issues o f mobilising resources and dev eloping the deliver) sv stem to cater to all segments o f the housing market. •Housing programmes* hav er achieved a high priority agenda fbr ‘the State Government ' Public ‘Housing Agencies like Tamil Nadu Housing Board. Tamil Nadu Slum Clearance Board. Tamil Nadu Police Housing Corporation. Tamil Nadu Rural Housing Corporation. Tamil Nadu Co-operative Housing Societies and Tamil Nadu Co-operative Housing Federation etc are fomiulating and implementing suitable schemes with co­ordinated drixe and commitment. An outlay of Rs.500.00 crores has been set apart in the Ninth Five Year Plan for the Housing Sector.

Plan Programmes for 1999-2000.

An outlav of Rs.29850.21 lakhs have been provided for the Housing Sector for the vear 1999-2000 as detailed below .

S. No. Department. Outlay for 1999-2000 (Rs. In laklis)

1. Tamil Nadu Housing Board. 3510.22

2. Tamil Nadu Slum Clearance Board. 8395.02

3. Registrar of Co-op.Societies (Housing ) 900.00

4. Police Housing 4909.87

5. Housing Co-operatives. 2300.00

6. Government Sen ants (HBA) 8535.02

7. Chief Engineer(Buildings) 111.55

8. Legistators Housing. 1124.50

9. Pavments /Interest to Financial Institutions. 64.03

Total. HOUSING. 29850.21

75

With the above outlay it has been programmed to ach ie \e the following targets during the vear 1999-2000.

Tamil Nadu Housing Board.

Tamil Nadu Slum Clearance Board.

Re«istrar o f Housmg Societies.

15.500 dwelling units.

C o nstruc tion o f 3500 T enem en ts at OKK IDM THIJRAIPAKKAM.

Pro\ iding o f AC Sheet Roof w ith Side walls for 22000 families.

30000 families would be benetlied b\ the provision o f street lights, public fountain etc.

Rural

50.000 beneficiaries under EWS

7.000 units under LIG.

5.000 units under MIG

Urban

20.000 houses in Urban areas

12.000 units under RWS

678 houses for Beedi workers

It is programmed b\ the Registrar o f Cooperatixe Societies (Housing), to construct 1.04,678 houses durina the \e a r 1999-2000.

12. URBAN DEVELOPM ENT.

Tamil Nadu is the third most urbanised State in India with an urban population o f 190 lakhs constituting

Kl percent o f the State's total population o f 556 lakh (199! census). Between 1981 and 1991, urban lation increased by 19.28%. The process o f urbanisation is faster in Class i Cities. There are 469 urban centres in the State with population size ranging from 10000 to I lakh and above. A number o f large villages

(according to census) have been declared as Town Pancha\ ats. If we include this categorv also the number o f urban centres will be 745 and the population o f these 745 urban centres w ould constitute 42% o f the State population. There are 6 Municipal Corporations, 102 Municipalities and 635 Town Panchayats. It is e.xpected that within the next few years, more than half the population o f the State would live in urban areas.

Objectives of the Ninth Five Year Plan

The following objectives and strategies will be aimed to be achieved during the 9th Plan, (a) Planned and integrated development of small and medium towns and cities, (b) Revitalisation o f urban local bodies, (c) Environmental improvement o f slums and provision o f basic municipal services, (d) Devolution o f funds from State Government / Central Government to the urban local bodies, (e) Establishment o f the necessary ihsfitutionalTramework’ for channelling cap'ital funds for tlie‘improvement o f urb'an’infrastrilcture". (f) Poverty Alleviation and Employment generation. The total outaly for the Urban Development Sector during the Ninth Five Year Plan is Rs. 1250.00 crores.

Programmes for 1999-2000.

The important programmes envisaged during the year 1999-2000 are as follows.

Environmental Improvement of Slums.

The Tamil Nadu Slum Clearance Board is implementing the above scheme to improve the general environment o f unhygenic slums through provision o f common basic amenities at an average cost o f Rs.2000 per family. The outlay for the year is Rs.8265.00 lakhs.

Commissioner of Town and Country Planning.

The Town and Country Planning Department has been provided w ith an outly o f Rs. 166.30 lakhs for the year 1999-2000. Th\s amount would be utilised to prepare new Master Plans for 5 Local Planning Areas and to review 5 already sanctioned Master Plans and also to prepare 50 Detailed Development Plans and to review 50 already approved Detailed Development Plans. The remaining 1 1 Heritage Town Development Plans would also be covered, besides preparation o f Development Plans for the settlement o f the 12 least urbanised taluks. Usage o f latest technologies like GIS in two towns Viz. Rajapalayam and Nagapattinam and acquisition o f Aerial Photo Mapping for 3 Municipal tow ns are also proposed under Town and Country Planning Board Fund. Draft Regional Plans for the 2 districts viz. Kancheepuram and Tiruvallur would also be taken up.

Chennai Metropolitan Development Authority.(CMDA)

Chennai is a Mega City and the population o f which is e.xpected to cross 7 millions in 2011. The projects like Mass Rapid Transit System Phase -11, Outer Ring Road, Chennai Mofussil Bus Terminus at Koyambedu, improvement to 8 Radial Roads, Textile Market etc. would be continued. The CMDA would also acquire Geographical Information S\ stem for Chennai Metropolitan Area and would also take up detailed development plans for Chennai Metropolitan Areas and also development of Satellite Town at Maraimalai Nagar. Three studies viz. Critical Road Widening and Container Terminal Study. Mass Rapid Transit System - Area

77

Development and Densificalion o f MRTS Corridor Development are proposed to be undertaken. An amount o f Rs. 7542.43 lakhs is provided for the year 1999 - 2000.

T iruppur Area Developm ent.

Tiruppur town has achieved primacy in the matters o f export o f textile garments and hosiery to overseas market and it is estimated that the town is exporting garments worth Rs.2000.00 crores a year which is likely to go up to Rs.3500.00 Crores in the coming years. The level o f infrastructure like roads, water supply and sanitation is awfully inadequate in the town and its periphery which accounts for a signitlcant earnings in foreign exchange. This project is expected to fill the arising gaps in the infrastructure. For this purpose an amount o f Rs.30.00 crores is provided during the year 1999-2000.

Plan O utlay - 1999 - 2000.

An outlay o f Rs. 42576.37 lakhs has been provided for the Urban Development Sector for the year 1999 - 2000.

SI.No. Department. Outlay for 1999-2000 (Rs.in lakhs)

(1) (2) (3)

1. ( ' i it O f Town and Country Planning. 166.30

Cliciiiiai .Metropolitan Dev. Authority. 7542 .43

3. Tamil Nadu Slum Clearance Board. 8265.00

4. Tiruppur Area Development Programme. 3000.00

5. Directorate o f Municipal Administration. 2972.88

6. Urban Local Bodies Capital Programmes. 15000.00

7. Tenth Finance Commission Recommendations Controlled by Secretary, MA&WS 2888.00

8. Director o f Town Panchayats. 2500.00

9. Mega city 0.01

10. TUFIDCO 41.75

11. American international Group (AIG) & IL & FS 200.00

Total-U R B A N D E V E LO PEM N T 42576.37

78

13. W ELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND O TH ERBACK W ARD CLASSES

The emphasis in the successi^ c Fi\ e Year Plans has been to impro\ e the quaht> o f the disad\ antaged groups of people in the socie t\. These groups ha\ e been identified and classified as Adi-Dra^ idars. Tribals. Backward Classes, Most Backward Classes. Denotified Comnuinities and Minorities. The strateg> followed for the de\ elopment and w elfare of weaker and \ ulnerable sections of the societx has been to initiate special target-group oriented programmes by earmarking funds. pro\ iding subsidies and rcser\ ations in ser\ ice and educational institutions etc. The major ameliorati\e acti\ities are educational de\elopment. economic de^ elopment. housing and other schemes, special component plan programmes and Tribal Sub-Plan programmes.

Ninth Five Year Plan 0

The goals and objectives o f the Ninth Plan for these communities place a thrust on proMding basic amenities like drinking water, toilets, plaxgrounds etc. to all the middle, high and higher secondar> scHools and upgrading the schools, equipping all the schools with necessary infrastructural facilities like buildings, laboratories, computer etc.. increasing the co\erage under prox ision o f incentix es to girls and to promote female literacx among SC/ST girls, assessing the training needs o f SC/ST and other Backward Class Communities and exoh ing training programmes for them to meet the specific needs o f the x arious sectors in the economx xx hich hax e potential, construction of more number o f houses and assignment o f more housesites to benefit these communities etc. Focus on innoxatixe economic programmes such as training in computers, industrial entrepreneurship, tourism, aeronautics would also be emphasised. An amount o f Rs. 1 ()()().()() crores has been prox ided during the Ninth Fixe Year Plan for Welforc o f SC. ST and OBCs. O f xxhich an amount o f Rs.775.00 crores has been allocated for welfare o f SCs. STs and Rs.225.()() crores for BCs. MBCs. DNCs and Minorities.

Annual Plan 1999-2000:

The total outlax proxided for SC/ST and other Backxxard Class Communities is Rs.20232.06 lakhs xxhich shows an increase o f 26 18% oxer the Budget Estimate o f Rs 16034,59 lakhs for 1 The Budget Estimate. Rex ised Estimate for 199X-99 and the Budget Estimate for 1999-2000 in respect o f Welfare o f SC ' ST and other Backxxard Classes are as folloxxs:

S / . X o . ( i r o i i p H e a d I 9 9 S - 9 9 1 9 9 9 - 2 0 0 0

B u d g e t

J-'stiiiKilc

R e v i s a l

/''sfiDUile

(Rs. in l ak hs )

Biic/i^el

l - 's t iniate

1 Welfare o f SC/ST 107099,93 1221 19 49 13505,94

2. Welfare of BCs/MBCs and DNCs 4526 76 4894,27 5546.77

. Other E.xpenditure 191M) 180.48 2179.35

Total - W elfare of SC/ST & OBCs 16034.59 17294.24 21232.06

79

A. W elfare o f Scheduled Castes and Scheduled Tribes:

The niultifacctcd stratcgx adopted b\ the State for the uphftiiient o f Adi-draMdar and tribes relates to de\ eIopment and socio-economic acti\ ities. hi addition, the other two instruments \ iz.. special component plan for Scheduled C'astes and Tribal Sub Plan for Scheduled Tribes do ensure the flow o f benefits to these societies from plan programmes.

An amount of Rs, 13505 .‘■)4 lakhs has been pro\ ided for the implementation of programmes for Welfare o f SCs/STs for o f w hich a sum of Rs 12*- ) 1.24 lakhs is pro\ ided for the Welfareo f SCs and Rs TOi- .TO lakhs is for the Welfare of STs

Tlie outla\ for programmes under different heads for welfare of SCs are as follows: education gets Rs.46(’> 7 l a k h s . Economic DeA elopment Rs.2()(S,00 lakhs. Health and housing acti\ ities Rs.715fv54 lakhs and special component plan Rs S63 73 lakhs. Sim ilarly the programmes for Scheduled Tribes are as follows; education gets Rs.‘‘M .()3 lakhs, economic dexelopment Rs.28 lakhs. Tribal sub­plan Rs 4^M 78 lakhs and Hill Area dexelopment programme Rs.lOOOO lakhs.

The major programmes under Housing' relate to House sites for landless and rural workers including .Adi-dra\ idars* (Rs. 1619.73 lakhs), 'construction o f Houses (concrete houses) for Adi- draMdars (R s.472^.42 lakhs) and formation o f 'Sam atlu i\apuram ‘ (R s.l75()0() lakhs) The schcme of Samathu\ apuram ‘ is being implemented for creating a casteless societ\ . in the State. ■ Samathu\ apuram ''

comprises o f fulK self contained habitations with street lights, o^erhead tank, ration shops, public telephone, roads, drams and elemental^ schools.

In Sam athu\apuram s. people belonging to \arious communities will li\e side b> side harmoniousK and enjoN the benefits o f aboxe facilities. Each famil\ will be gixen a subsid> o f Rs.35()0(> for constniction o f houses.

With regard to new schemes, an amount o f Rs.369.43 lakhs has been proMded to facilitate educational ad\ ancement and economic upliftment among SC/ST The new schemes are: upgradation o f 25 Adi-dra\idar W'elfare/Go\ernment Tribal Residential primar> schools into middle schools.5 middle schools into High schools and 5 high schools into Higher Secondary schools. pro\ision o f desks with benches to 50 Adi-dra\idar W'elfare/Go\ernment Tribal Residential Higli/Higher Secondary school, opening up o f 2 GoA crnmcnt Tribal residential schools in non riT)P areas. Gas connection to : {) \d i-d ra\ idar Hostels and proxiding furniture to 500 Adi-draxidar and Tribal Welfare hostel boarders.

B. W elfare o f Backward Classes, Most Backward Classes, Denotified Com niiinities and .Minorities:

The State o f Tamilnadu stands unique in implementation of Welfare schemes for the upliftment of Backward Classes. Most Backward Classes. Denotified communities and minorities. To ensure social upliftment and economic emancipation. State has placed the highest emphasis on formulation and implementation o f \arious welfare schemes with special focus on education and economic de\elopment. health, housing and other acti\ ities. Based on the need to ha\ e a common approach towards providing housing assistance to all the poor and downtrodden, free house site pattas h a\e also been pro\ided to families in rural areas Ining below po\ert\ line belonging to BCs, MBCs and DNCs and also to other communities. The outla\ p r o M d e d for BCs. MBCs. DNCs and Minorities is Rs,7>46.77 lakhs for1999-2000

XO

The oulla\s for programmes implemented for the welflire o f these communities are for the following heads m z . . R s 3 103.40 lakhs for education. Rs 105.01 lakhs for economic de\elopment and Rs.233S 36 lakhs for Health. Housing and other actn ities Out of this outlaw an amount o f Rs.324.34 lakhs has been proxidedtbr new schemes, m z . . upgradation of 10 Kallar Pnmar> Schools into Middle schools, electrification o f 20 Kallar schools, prox ision of dnnkuig water facilities to 10 hostels and ! kaUar schools. pro\ ision o f toilet facilities to Girl students in 20 Kallar schools, piinision of LPG connection and suppK o f new additional \essels to BC’ and MBC students hostels. suppK of balance text books under pre-matric schemes, job oriented intcnsi\e computer training, office p n \a te secretaiAship course to 200 women candidates for BCs/MBCs/DNCs. Training in Leather product Manufacturing, sewing machine operator training course to *-H) women in National Institute of Fashion Technolog\ . upgradation o f facilities to Special Training Institute functioning at Chennai. Career Guidance Programme etc.

14. LABO UR AND LA BO UR W ELFARE

The Go\'cmmcnt o f India's approach to the Ninth Five Year Plan indicates that "The Ninth Five Year Plan will be launched m the 50th Y'ear o f the independence o f the co u n tr\. The principal task o f the Ninth Plan will be to usher in a new era o f people-oriented planning, in which not only the Government at the centre and states, but the people at large, particular!}. the poor can fiilh participate. .A. participators planning process is an essential precondition for ensuring equit\ as well as accelerating the rate o f growth o f the e c o n o m \T h is w ill be ensured during the plan b> starting an assessment o f our past perfonnance.

2. Although the macro-econom\ perfomied reasonably well in the Eighth Plan, some major weaknesses have also emerged. In particular, the growth pattern has not benefitted the poor and the under previlaged. which resulted in the skewed pattern o f resource endowment in our s\ stem. The Ninth Plan has to make a serious effort to redress this situation with a set o f concrete measures, hi order to fomiulate the Ninth Five Year Plan, it was felt necessary to take stock o f the success o f our planning process as well as its failures which would enable us to identify the problem areas and bottlenecks so as to take suitable corrective action during the Ninth Plan period.

Eighth Five Year Plan Performance:

3. The objectix'cs and thrust areas during the VII Five Year Plan laid emphasis on employ ment generation, diversification o f agriculture, strengthening o f enforcement machinery for the effecti\ e enforcement o f Labour Law s, consumer protection Act. law s relating the Child Labour, protection o f the w orkers under the unorganised sector etc. In the case o f Employ ment serv ices and Craftsmen Training, improving the functional efficiency o f the Employ ment Exchanges, increasing the placement registration ratio, promotion o f self-employ ment ventures, computerisation o f Employ ment Exchanges, modernisation of equipments in the ITls. qualitative impro\ ement in teaching and Training, Reorientation o f Training Programme and upgradation o f skills were contemplated during the VIII Five Year Plan period.

Financial Performance:

4. To achieve these objectives, schemes were fonnulated and implemented during the VIII Five Year Plan period. A sum o f Rs. 3550.00 lakhs has been provided for implementing various schemes during the plan under re\ iew. The departmentw ise outlay s and expenditure are indicated below ;

SI. Name o f the Dept. VIII Plan Outlay

VIII Plan Expenditure

(Rs. in lakhs)

1 2. 4.

1. Labour Department 735.00 203.62

2. Inspectorate o f Factories 237.00 16.65

3. Tamil Nadu Institute o f Labour Studies 50.00 -

4. Employ ment and Training Dept. 2528.00 2115,97

Total: L abour & Em ployment 3550.00 2336.24

5. Against the VIII Five Year Plan outlay o f Rs 3550.00 lakhs, the actual expenditure incurred during the plan period is Rs. 2336 24 lakhs which accounts for 65.7 percent o f the total outlay for this sector. The details o f yearvvise expenditure is ftimished below :

82

(Rs. in iakhs)

SI. Department 1992-93 93-94 94-95 95-96 96-97 TotalNo.

1. Commissioner o f Labour 25.82 32.50 36,23 45.39 63.68 203.62

2. Chief inspr. o f Factories - 2.85 4.42 3,97 5.41 16.65

3. Commissioner o f 381,02 358.84 376,97 433.87 565.27 2115.97Emplo> ment & Training

Total: Labour & Employment 406.84 394.19 417.62 483.23 634.36 2336.24

Most o f the schemes implemented b\ the departments e.xcept b\ the training \\ing o f Emplo\ ment o f Training Department are on re\enue account. In the case of Emplo>ment and Training Department, the expenditure was on provision o f machinery- and equipments connected with the World Bank assisted Skill dex eiopment-project. This-scheme eame to an-end during-December. • l<->97: Since then the scheme is financed b\ the State under Non-Plan.

Objectives:

With the objecti\e o f strengthening and stabilising the achievements registered during the past plan periods, the Ninth Plan contemplated on rationalising. simplif> ing and integrating \ arious labour laws to bring them in tune w ith the needs of changing socio-economic scenerio. It w as also aimed to strengthen the existing jegislatixe framework to protect the interest o f Labour in the unorganised sector. It was also proposed to computerise the emplo> ment exchange operations apart from modernising the ITIs in the State, in tune w ith the changing industrial scenerio. With these objecti\es schemes were formulated and included in the Ninth Plan for implementation

Review of Annual Plan 1997-98

The \e a r 1997-98 being the first >ear of the Ninth Plan, all the ongoing schemes were continued with allocation required for completing them apart from taking up new schemes also An outla\ o f Rs.605.35 lakhs was provided for these schemes. As against this, the actual expenditure is o f the order o f Rs. 1160.03 lakhs

Schemes were included for effective enforcement of Labour laws and Weights and Measures Act for the benefit o f labour and consumers at large. Schemes were also formulated for computerisation o f the Commissionerate o f Labour apart from providing facilities for communication to monitor strikes and lockouts. In the case o f Inspectorate of Factories schemes were included for effecti\e communication apart from continuing arious ongoing schemes during the >ear.

SimilarK schemes were included for computerisation of remaining Emplo\nient Exchanges in a phased manner and training o f officers and staff in computer with the objectix e o f streamlining queuing s\stem for rendering effectn e and timcK serv ices to the job seekers and emplo> ers.

In the case o f craftmen training the erstwhile world Bank Aided Skill Development Project came to an end in December. 1997 From then onwards the scheme is being fulK flinded b> the State. The schemes for modernisation o f ITIs is being taken up b> the State with the objecti\ e o f catering to the diversified needs for industrial manpower.

Thus, a total sum of Rs. 1 160.03 lakhs was actualK spent on these schemes during 1997-98 including

83

^\clgl^ts and measures.

Annual Plan 1998-99

For the >ear 1998-99. a sum of Rs. 981.24 lakhs was pro\ ided for in the budget and against this the anticipated expenditure is expected to be o f the order o f Rs.901.48 lakhs. All the schemes contemplated in the \e a r 1997-98 were continued during the \e a r also. The reduction o f budget outla> is due to reduced expenditure on schemes relating to modernisation o f ITls and transfer o f certain schemes from plan to non­plan side.

Annual Plan 1999-2000:

A sum o f Rs. 464.93 lakhs is proposed for the \ ear 1999-20()() for implementing various schemes under "Labour and Labour Welfare" sector. Apart from this, a sum o f Rs.57.86 lakhs is also provided for implementing schemes under Weights and Measures for protecting the consumers' interest The various plan schemes to be implemented b\ the \arious departments are discussed below

Commissioner o f Labour

The primar) objective o f the labour department is settlement o f industrial disputes, enforcement o f labour laws and protection o f consumers' interest. With the objecti\e o f fulfilling the abo \e duties schemes have been included for strengthing the department both at the apex and at field levx l. for Weights and Measures alone a sum o f Rs.57.86 lakhs is provided for both recurring expenditure and for the staff component relating to the storage tank calibration unit at Chennai and Coimbatore. Apart from this allocation o f funds has been made for strengthening o f Industrial relations machinery and enforcement machiner> A sum o f Rs. 10.29 lakhs provided for taking up the follow ing new schemes during 1999-2000. histallation o f computer in 5 Regional Offices: Provision o f Fax facilitx to 3 Regional Duput> Commissioner's Offices at Madurai. Coimbatore and Tininelveli. This will facilitate quick and effecti\e communication for efficient handling of strikes and lockouts so as as to help health\ industrial climate in the State. A sum of Rs 0,38 lakhs is also provided for strengthening the enforcement machinery.

Chief Inspector o f Factories

With the objectu e o f strengthening the inspectionate both at the apex and at the field le\ els, computerisation o f the acti\'ities o f 2 Deput\ Chief Inspectors' Office, at Madurai, Coimbatore at a cost o f Rs.2.00 lakhs is contemplated during 1999-2000. Other schemes o f the department are financed under Non-Plan.

Director of Employment and Training:

Employment Service:

For EmploMiient Ser\ices. schemes were included for strengthing o f the em pknm ent exchanges. Computerisataion o f emplo\ ment exchanges were contemplated. It is also proposed to upgrade the computer system at Thininelveli Emplo>ment Exchange at a cost o f (Rs.3.50 lakhs), and training o f staff in Computer operation (Rs. 1.00 lakh) has been contemplated for the \ ear 1999-2000. A sum o f Rs. 2.68 lakhs is provided for the ongoing scheme under this head. Fund allocation is also made for meeting the staff salary o f the Special Emplo>ment Office for physicalK handicapped (Rs 1.63 lakhs): special Vocational guidance Centre for Tribal Population in K alra\an Hills (Rs.21.23 laklis) under State Plan, A sum o f Rs. 2.00 lakhs is provided for strengthening o f the Computer unit at the Directorate under the head under Part II, National Emplo\ment Organization Head Quarters staff

84

Craftsmen Training

One o f the pre-requisites for industrial development is the av aiiabilit\ o f skilled manpower. Polytechnics, industrial Trauiing Institutes and Industrial Apprenticeship Programme help the state in producing the required number o f skilled technicians and craftsmen. The Craftsmen Training is implemented throughout Tamil Nadu b> this Department. For this purpose. 53 Government hidustrial Training Institutes (ITIs) have been set up with a seating capacit> of 17200 trainees to impart training in 36 Engineering and 15 non-Engmeering trades, these includes 10 ITIs for women, one for SCs at Chidambaram while another is e.\clusivel\ for Tribals at Sankarapuram.

Under Craftsmen Training, all the on-going schemes will be continued during 1999-2000. The Scheme o f Training o f Craftsmen and Superv isors in Central Training Institutes/Ad\ anced Training Institutes at a cost o f Rs. 1.00 lakh will be continued in 1999-2000. For conduct of e ening classes for Industrial workers (Rs. 7.62 lakhs) is pro\ ided. Under ITIs. proposals are included for strengthening the ITIs, at a cost o f Rs. 109.79 ftikhs to co\ er revenue expenditure on Staff, office Expences. Stipend to trainees, purchase o f raw materials for training, procurement o f tools and equipments etc.

The-Scheme-on lVk)deri>isation o f ITIs at-a eost of Rs. 243.23 lakhs wilI-be*continucd. T he Apprenticeship training Scheme implemented as per provisions of the Apprentices Act 1961 in 11 Related instructional Centres in the State is also provided with an outla> o f Rs. 46.02 lakhs. Apart from this, a sum o f Rs. 3.00 lakhs IS pro\ ided for purchase of tools for ITI Guind> . &; Hosur. and provision o f Toilet facilities for Women in 39 Govt. ITIs (Rs-16.00 lakhs). A sum o f Rs. 11.05 lakhs is prov ided for the Mini ITI at Sankarapuram.

Thus a total sum of Rs. 522.79 lakhs for Labour and Labour Welfare Sector which includes a sum of Rs 57,86 lakhs for Weights and Measures schemes has been provided in the Budget for i 999-2000

85

15. SO CIAL W ELFARE

1. A number o f programmes have been specialK designed and implemented for the welfare o f w omen, children and ph\sicall> handicapped persons in Tamil Nadii. The programmes ca rritJ out through the Directorates o f Social Welfare and Rehabilitation o f the Disabled relate to the rehab ntation services, monetarv assistance, prov ision of education, training and emploxnient opportunities. The Tamil Nadu Corporation for Dexelopnient o f Women undeitakes projects for improMiig the status of women in the societ\ through income-generating actiMties. The Directorate of Social Defence implements schemes to pro\ ide care, custodx. training and rehabilitation o f the neglected children, delinquent children, stranded girls and women.

Ninth Five Year Plan:

2. The O bjectnes o f the Ninth Fi\e Year Plan are. promotion o f socio-economic empowerment ofwomen, prov ision o f supportive serv ices to make women more functional and productiv e, prov ision of social-legal framework and making women aware o f their rights for protecting them against exploitation,prevention o f female infanticide, setting up o f more orphanages and crechci- and provision ofrehabilitation sen ices for children bv Gov ernment and NGOs. prov ision o f social secuntv measures for old people, rehabilitation and after care serv ices tor delinquents, abandoned children and moralK maladjusted women, prev ention o f crimes against children and moral exploitation o f women, supportiv e rehabilitation sen ices for disabled persons through education, training and emplov ment and prov ision of facilities for earlv detection and prev ention o f the disabilities.

3. The total outlav for Social Welfare sector for the Ninth plan is Rs.2()(){)().()() lakhs o f which anamount o f Rs. 10442.82 lakhs is for women's welfare. Rs.2106 96 lakhs for child welftire. Rs.4543.97 lakhsfor the welfare o f handicapped. Rs. 2340.95 lakhs for social defence and Rs. 145.00 lakhs for the welfare o f aged.

Current Status

4 The Institutions available for the welfare o f women, children, disabled, orphaned, neglected children, old age people and juveniles are given below:

Social W elfare Institutions in Tamil Nadu

institutions Nos Beneficiaries

1. W om en:

1. Co-operative Societies 178 32191

Training Centres 49 874Production Centres 6 95Serv ice Homes 6 1485Working Women hostels 8 415Mahalir Manrams 1 1520 -Famih Counselling Centre ! -Women Recreation Centre 50 -Cottages run b> NGOs 183 14377

86

Institutions Nos Beneficiaries

II. Childien:

CrcchcsOrphanages

11725

29255500

III. Disabled

Spcciai schools (both aided and unaided) Pie Schools

21720

10200200

IV’.OId age people

Old Age homes 10 too

V. Orphaned/Neglected Children & juveniles

J u \ en 11 e/Vigi 1 a nee/ S pec la 1 Protecti\ e homes(long sta>)O bsenation homes(short s ta \ )Rescue shelters and after care homesNight shelters for street and working children (NGOs)Crisis mter\ention centre

29

149

131

2836 1 18

14 2 100

100

AN N U A L PLAN 1999-2000

5, For Social Welfiire sector, an outla\ of Rs.28S3.S5 lakhs is piw ided for 199< )-2()()(). This includes Rs,2757.72 lakhs for ongoing schemes and R s.l26 ,!? lakhs for new schemes. The departmentwise outla\s for 1 9‘-)9-2()0() compared to that of 1998-99 are as follows:

Departmnet 199S-99 1999-2000

BudgetEstimate

RcMsedEstimate

(Rs in lakhs)

Outla\

1. Rehabilitation of Disabled 509,99 502.79 566.98

2. Social Welfare 358.70 488,08 603.55

3. Social Defence 212.54 253.47 131.31

4 Tamil Nadu Corporation for De\eiopment of Women Limited 1926,00 832.00 1219,00

5 Others 328 01 364.38 363 01

Tola! Social Welfare 3335 24 2440 72 2883.85

Sil

The details o f outla> s and programmes for Annual Plan 19‘)‘ -2()()0 for each Dircctoratc are given below:

R ehabilitation o f the Disabled

6. For the ongoing schemes o f this Directorate, a proMsion o f Rs.538.07 lakhs is made and the major schemes are suppK of tricycles, wheel chairs and hearing aids for the rehabilitation o f the handicapped. pro\ iding self-emplo> ment. maintenance allowance to ph\ sicall\ handicapped with an increase in number o f persons from 2900 to 4900. setting up of district rehabilitation centres, concessions gi\ ento normal persons marrying blind, normal persons marrying speech and hearing impaired and alsoto nonnal persons marrNing orthopaedicalK handicapped

7 The outla\ o f Rs.2X.91 lakhs for new schemes for the Rehabilitation o f the Disabled includespro\ ision o f ramp in 14 District Rehabilitation Centres and Ortho School in Madurai. pa>ment ofhonorarium to doctors. pro\ ision o f cooking gas facilities to nine G o\’ernment Special Schools, grants- in-aid to NGOs to conduct computer training in DTP for speech and hearing impaired persons, creation o f one post o f music teacher in Poonamallee blind school, residential facilit\ to the prc school children o f Tambaram Government School for deaf, bunk stalls, prov ision o f fax and EPABX to the Directorateand free suppK o f bic\cles and choport foot/clubbed foot to 400 disabled persons.

Social W elfare and NIMP

X. For the ongoing schemes for the welfare o f women. Children, poor, destitutes and aged, a total outla\ o f Rs.539.J9 lakhs is prov ided. For the weifiire o f women alone, an amount o f Rs.308.43 lakhs has been prov ided and the schemes include issue o f sav ing certificates for encouraging widow remarriage, assistance to poor women for v ocational training, working women's hostels, marriage advance to daughters o f poor widows, marriage assistance to orphan girls, guidance bureau for women, assistance to intercaste marriage and service homes in districts.

9. The outlav o f Rs. 152.75 lakhs provided for child welfare is for the schep.es o f assistanceto the children o f kamnai illams and for running 217 creches for children o f working and ailing mothers started during 1993-94 to 1998-99. An outlav' o f Rs.6X.65 lakhs for the welfare of poor, aged and destitutes and Rs.5.64 lakhs for Tribal Sub-Plan has been provided.

10. An outlav o f Rs.64.36 lakhs for the new schemes has been provided for computer training for serv ice homes at Cuddalore and Tininelveli. promotion o f adoption, legal literacv training programme, gender sensitisation programme, workshop for State Women Commission, conducting voga classes for the inmates o f orphnages and service homes, providing excursion for the orphanage children, upgrading computers in the Directorate, prov iding computers for the offices o f the 10 District Social W elfare Offices, providing tailoring machines and tvpewriters for the sen ice homes. supph o f furniture to 5 Government orphanages, free chappals to the children o f orphanages, supply o f weighing machines to NMP centres and purchase o f cutting machines to 5 cutting centres.

Tam il Nadu Corporation for Developm ent o f W om en Ltd.

11. An outlav o f Rs. 1207.50 lakhs is prov ided for ongoing programmes ot the Corporation comprising Rs. 1200,00 lakhs for Tamil Nadu W omen's Development Project (Mahalir Thittam) and Rs.7.50 lakhs for vocational training programme. The Tamil Nadu W omen's Development Project with financial assistance from the hitemational Fund for Agricultural Dev elopment Project launched in l'-)X9 has so far covered 120960 women in 75 blocks o f X districts viz.. Dharmapuri. Salem. Nammakkal. South Arcot. Villupuram. Madurai. Them and Ramanathapuram. In 199X-99. the project has assisted 13500 women

XX

in their incomc generating acti\ities. As IFAD funding ended in December. this project isintegrated with the expanded project o f Mahalir Thittam for which an amount o f Rs. 1200.00 lakhs is proMded in 19‘ )^)-2000. The project will be expanded in all the 2X districts and 225000 women will be linked to institutional credit.

12. An outla> o f Rs. 16.25 lakhs has been proxided for the new schemes o f entrepreneurial de\elopment programme, vocational training programme and establishment o f 100 women recreation centres.

Social Defence

13. For the ongoing programmes o f the Directorate, an outla\ of Rs. 113.70 lakhs and for new schemes, a sum of Rs. 17.61 lakhs are prox ided. The new schemes include starting half wax homes to the girl children in x ulnerable conditions under NGOs. starting of x ocational rehabilitation centre, pre-adjudication (dixersion) intenention programme for the control of juxenile delinquencx and special repairs to staff quarters in Goxernment Juxenile home at Roxapuram. Chennai

89

16. NUTRITION

TIic programmes on Nutrition implemented in Tamil Nadu are intended to im pro\e the health and nutritional status o f children, pregnant and lactating women, to reduce IMR. SBR and MMR and to rectif\ the nutritional deficiencies o f old age people. The three major programmes comprise (i) Tamil Nadu P T.M GR nutritious Meal Programme (NMP). (ii) Tamil Nadu hitegrated Nutrition Proiect (TINP) and (iii) Integrated Child De\ elopment Sen ices scheme (K ’DS). An E.xternalK Aided Project is implemented under the name SIDA-ICDS in the State. The components o f the ab o \e program mes include periodical grow th m onitoring, health check-up. supp iem en tar\ nu trition and pre-school education

Ninth Five ear Plan

2. The objectn es and goals o f the Ninth Fi\ e Year Plan are .

1. Reduction in the percentage o f children w ith low birth weight b\ 50% from the current level.

2. Reduction in the le\ els o f moderate and se\ ere malnutrition in those blocks/areas where it is high.

3. lmpro\ ing health and nutritional status of adolescent girls.

4 hiipro\ement in the ante, intra and post natal care for pregnant and lactating women.

5. .AchicMiig and maintaining 100% immunisation.

6. Reduction o f IMR b\ 30 per thousand Ine births.

7. Achie\ ing cent percent le\el in consuming IFA tablets for atleast 12 weeks by pregnant women andVitamin 'A ' supplements b\ children o f 6-36 months. The total outla\ for Nutrition sector is Rs.50000.00 lakhs for the Ninth Fixe Year Plan.

Current Status

3. The number o f centres and beneficiaries ( 19 )7-*-)X) under the \ arious nutritious programmes arc gi\ en below;

SI.No Scheme No. of centres

No.of beneficiariesChildren Mothers & GAP Total

I. Noon Meals:

I. CH ILD W ELFAR E NM P CENTRES

1. Integrated Child De\elopment Ser\ices Scheme (CWCs)

2. Tamil Nadu Integrated Nutrition Project (CWCs)

3. PTMGR NMP Urban C W Cs

10226

1X352

714

29292

4X9024 I47(*.25 636049(PNC Mothers)

639 i 63

32519

60706

125237(GAP)

Nil

272262

764400

32519

I43296X

90

SI. No. Scheme No,of N o.of beneficiariescentres Children Mothers & OAP Total

II. SC H O O L NM P CENTRES

4. PTMGR NMP Centres (Rural) 37480 5869510 - 5869510

5. PTMGR NMP School centres (Urban) 1978 456206 - 456206

Total (I and II) 68750 6325716 272262 7758684

2. Supplementai7 feeding:

1. ICDS (CWCs) 10226 I7 2 II (6-24 months)

104626 (mothers)

276737

2. TlNP(CW Cs) 19500 342091 -(0.o6- months)

287516 <motlx)rs) •

629607

A N N U A L PLAN 1999-2000

4. AH the ongoing programmes will be continued during 1999-2()0() and an outla\ o f Rs 1241 7.17 lakhs is proMded for Nutrition for 1999-2000. The programmewise outla\s for 1999-2000 compared to that of 1998-99 are as follows>

Programme 1998-99Budget

estimateRevised

(Estimate)

1999-2000

OutIa\

1. P.T.M GR N.M.P

2. SIDA ICDS

3. TINP & ICDS III

4 Others

Total : Nutrition

(Rs. in lakhs)

52.86 40.29 48.74

485.02 912.86 0.39

9674.8'0 12172.77 12363.28

7.53 4.40 4.76

10220.21 13130.32 12417.17

Tamil Nadu Integrated Nutrition Project (TINP) and ICDS III

5. In pre-prim an schools, children in the age group of 2+ to 4+ are gi\ en nutritious meal throughout the \ ear and at present 18352 noon meal centres haAC been conxerted under TINP covering 24 districts. Apart from these 18352 Child Welfare Centres, there are also 19500 Communitx Nutrition Centres under TINP, TINP is co\ering 3.75 crore rural population ha\ing a Communit\ Nutrition Centre for e\er\- 1000 to 1500 population. TINP - Phase II implemented in 318 blocks coxering 24 districts from 20 l.'-M came to a close on 31 12 97 ConsequentK. the project is taken o\cr under Central sector ICDS 111 with v -fect from 1.1,98. The project cost is met under State and Government of India funds. The budget outla\ for 1999-2000 is Rs 12363,28 lakhs Besides, an amount of Rs,25 1.72 lakhs is allocated under CentralK Sponsored Schemes. The TINP has bencfitted 3,42 lakh children in the age-group o f 0-36 months. 5.81 lakh children in the age

group of 3-6 years under NMP and 2.S5 lakh pregnant and lactating mothers during A third projectfor w omen and child de\ elopment sponsored b> Go\ ernment o f India w ith World Bank assistance to consolidate the gams made under Phase-11 TfNP and also to contribute for further reduction m the mcidcnce o f low birth weight. IMR and MMR. is likeK to be launched shortK

P.T.M G R Nutritious .Meal Programme

6 An amount o f Rs.4X.74 lakhs is pro\ided under P.T.MGR N.MP which includes Rs.27.?S lakhs for the new programme o f feeding poor children o f 10-15 \ ears in denotified tribal schools. Rs.21.32 lakhs for opening o f preprimar> schools and Rs.O.OI lakh for pa> nient for suppl> o f energy food'.

ICDS and SIDA -IC DS

7, Besides coxering the regular ICDS target group o f Children from 6 months to 2 \cars. 2 to 5 \ears and pregnant and lactating mothers. SIDA - ICDS programme co\ers the additional target groups under therapeutic feeding with milk solids for malnourished children, \ocatioiial training for adolescent girls and WILL programme for women. SIDA-ICDS Phase I! coxers Kanchipuram. Thimxallur. Pudukottai and Nilgiris districts. At present. ICDS has 113 projects comprising rural projects and 44 urban projects. The total number o f centres are 10226, SIDA Phase-11 period o f l .7»3 to 30.6 ‘■)7 has been extended upto June1999, A prox ision o f Rs.0.39 lakh is made for 1999-20()0 The number o f beneficiaries under ICDS and SID.A-ICDS are 7.41 lakh children and women in I99S-99,

National Program m e of Nutritional support to PrimaiT Education Schem e

8, From 15.X.95 onwards. Go\ernment of India is suppK ing rice free o f cost for pro\ iding midda> meals to primaiA school children in Tamil Nadu. During 1998-99. 3X4 blocks, and all corporations-town panchyats and municipalities have been co\ cred. The allocation o f rice is to the extent o f I 1 X7 lakh quintals.

Feeding o f pregnant women

9, From 6,12.1995. the pregnant women who are gixen Rs.500/- as support under Dr Muthulakshmi Redd\ Ammaixar N inanu Lldax i Thittam (Cash assistance for pregnant women below povert> line) are gi\en free meal ex er\ da> at the NMP centre for a period of 4 months. About 2 lakh pregnant women are bcncfitting under this scheme.

92

STATEMENT

93

ANNUAL PLAN 1999-2()0()

G. N. STATEMENT

(Rs. in Lakhs)

Major/Mi nor Heads of

Development.

Ninth Plan Actual Outla\ E \pd\e.

1 007

Budgetedoutla>

Anticip,Expre,

ProposedOutla>

o f w hich Capital Content

-2002 1997-98 1998-99 1998-99 1999-20001. 2 , 3. 4, 5. 6. 7

. AGRICLiLTL'RE & ALLIED ACTIVITIES :

1 Crop Husbandr> 100000 10006,60 12086.58 13525.66 8326.21 868,19

2 Agri. Research & Education 2 1000 3463.71 4009,84 3848,43 5100.56 23,36

3 Food Storage.Ware Hg. 1 1500 245.14 219.79 261,89 227.65 7,0!

and Mackeling CoiitroJ

4. Soil & Water Conser\ation 1650 3331.41 4014,83 4218,40 4716.52 974.68

5 Animal Husbandr\ 10000 858.52 1453,53 1860,22 847,61 20,71

6. Dair> De\elopment 70000 20.05 26.00 25,99 28,51 0,01

7. Fisheries 1600 2553.33 2107,23 2714,83 2604,20 303,05

8. Forestry 20500 7415.32 12528,56 13712,80 121 17,61 8967,10

9. Agri.Find Institutions 7000 1065.73 875,00 1070.00 10,00 10,00

10. Co-operation 1 7000 1418.28 1890,16 1675.00 359,12 165,99

Total - 1 260250 30378.09 39211.52 42913.22 34337.99 11340.10

II. RURAL DEVELOPMENT :

1 1. Spl.Programme for R.D. 200000 42955.26 46888,67 48602,52 45819.48 500.01

12. Land Reforms 125 22.79 25,-00 25.00 25,00 0,00

13. CommunitN De\elopment 20000 1995.65 3682,84 3322.09 3495,79 7,51

Total - II 220125 44973.70 50596.51 51949.61 49340.27 507.52

m . IRRIGATION & FLOOD CONTROL ;

14. Major & Medium Irrign. incl.Flood Control

78500 8796.21 25009,58 26501.97 35520 57 31072 45

15. Minor Irrigation M 500 4265,85 7242,32 7317.72 4121,14 2899,78

16. Command Area De\elopment 9000 1673.29 1810.89 2187,96 2187,53 675.49

Total - III 139000 14735.35 34062.79 36007.65 41829.24 34647.72

95

G. N. STATEMENT -com.

ANNUAL PLAN V m - im )— cont. (Rs. iin Lakhs)

M ajor/M inor Heads o f

Development.

Ninth Plan Actual Budgeted Outlay Expd\'e. outla>

1 nn-7

Anticip.Expre.

ProposedOutla>

o f u hich Capital Content

-2002 1997-98 1998-99 1998-99 1999-20001. 2. 3. 4. 5. 6. 7

IV. ENERGY:

17. Power 60(X)00 79548.68 90341.01 78055.03 103397.81 103397.81

18. Non-ConventionalSources o f Energy

2000 2.00 50.56 50.01 115.79

Total - IV 602000 79550.68 9039157 78105.04 103513.60 103397.81

V. INDUSTRIES AND MINING:

19. V illage & Small Industries 60000 11925.61 9280.23 9370.31 7627.11 212 .77

20. Industries, M edium & L arge 70000 6927.04 1091.45 3122.96 3086 .19 2000.15

21. Mining 790 120.33 40.64 30.46 25.16 -

22. Weights & Measures 200 49.66 57.49 61.99 57.86 -

Total - V 130990 19022.64 10469.81 12585.72 10796.32 2212.92

VI. TRANSPORT :

23. Ports.Light Houses 10000 24.96 0.02 30.00 0.00and Shippmg

24. Roads and Bridges 170000 23592.17 49255.38 35101.59 571 13.68 55318.05

25, Road & Inland W ater Transport 70925 32799.18 20207,89 20200.55 10208.64 10000.26

Total - VI 250925 56416.31 69463.29 55302.14 67352.32 65318.31

VII.SCINCE,TECHNOLOGY & ENVIRONMENT :

26. Scientific Serx^ces 2000 232.13 194,23 236.23 177.23 -

and Research

27.Ecology & Environment 5000 596.72 466.98 231.10 476.86 -

Total - VII 7000 828.85 661.21 467.33 654.09 -

VIII. GENERAL ECONOMIC SERVICES :

28. Sectt. Economic Serv'ices 940 168.34 326.41 420.42 347.09 -

29. Tourism 218.26 291.24 221.80 101.07

30. S u n ’eys & Statistics 720 41.36 80.04 76.68 62,36 -

31. Civil Supplies 2350 220.27 164.57 175.77 64.34 0 .0 1

Total - VIII. 7010 699.59 789.28 964.11 695.59 101.08

96

ANNUAL PLAN V m -2m )—conf. (Rs. in Lakhs)

G. N. STATEMENT -cant.

Major/Minor Heads of

Development.

Ninth Plan Actual Outla> E \pd\e.

1 i\i \n

Budgetedoutla\

Anticip.Expre.

ProposedOutla\

o f which Capital Content1 W /

-2002 1997-98 1998-99 1998-99 1999-20001. 2. 4. 5 6. 7

LX.EDUCATION

32. General Education 90300 14609.34 16950.57 19450.15 20335.90 3889.55

33.Technical Education 13550 2324.29 2669.93 4879.34 2797.82 744.36

34.Sports & Youth S en ices 5000 1102.27 1008.41 1 120.88 615,78

35.Art and'Cilltiirt ■ 3000 ■55’9.^8 662 !09 683.74 1 106,32 87.92

Total - L\ 111850 18595.48 21291.00 26134.11 24855.82 4721.83

X. HEALTH ;

36. Medical 40000 6917.14 7670.35 7798.87 8217,71 5799.98

37.Public Health 38050 4088.30 3980.58 4282.13 4208.50 -

Total -X. 78050 11005.44 11650.93 12081.00 12426.21 5799.98

XI. GENERAL SOCIAL SERVICES

38.W ater SuppK & Sanitation 320000 36268,53 55868.50 52969.78 64318.50 47942.62

39.Housing 50000 14598.98 9076.34 18872.67 29850.21 28291.16

40 .Urban Development 125000 41383.83 20488.74 29820.62 42576.37 26991.79

41 Information & Publicit\' 1900 132.83 139.20 126.10 46.65 0.02

42.W elfare o f SC/ST/OBCs 100000 15959.94 16034.59 17294.24 21232.06 4716.90

43.Labour & Labour Welfare 3800 1 110.37 940.60 871.02 +64.93 233.78

44.Social Welfare 20000 2027.54 3335.24 2440.72 2883.85 98.64

45 Nutrition 50000 10578,55 10220.21 13130.32 12417.17

46.Other Soc,& Com .Sen ices 500 175.45 417.27 753.35 655.64 3.38

47.Stationer\ & Printing 500 I 1.99 15.06 37.40 45.01 45.00

48.Public Works 21600 2608,86 4884.99 4279.20 4820.17 4808.75

Total - XL 692800 124856.87 121420.74 140595.42 179310.56 113132.04

GRAND TOTAL : 2500000 401063.00 450008.65 457105.35 525112.01 341179.31

97

Annexure I

ANNUAL PLAN 1999-2000 PROPOSED OUTLAYS(Rs. in Lakhs)

CodeNo.

Ma jor/Minor I leads o f

Development

A N N U A ! PI AN 1997-98 A N N U A L LAN 1998-99 A N N U A L P l.A N 1999-2()0()

i - X P l ' N D i r U R L :

TotalContng. N ew schem es schem es

Anticip. I-Apenditure

Contng N ew I'otal schemes schemes

Proposed OutluN Capital Content

Contng. N ew I'otal schem es schemes Total

Contng. N ew schem es schem es

10. 12 . 13. 14.

o00

L A G R IC U L T U R E A N D A L L IE D A C T IV IT IE S :

1 01 2401 00 Crop Husbandry

2402 00 Soil & WaterConservation

2403 00 Animal Husbandr}

2404 00 Dair\ Development

2405 00 1 isheries

2406 00 1 oteslrx and

2407 00 Wild Life Plantalion

2408 00 I'ood Storage &Warehousing Marketing & Qlt Cntl.

2 4 1> 00 Agri.Research &I’ducation

2 4 1 6 00 Agri.l inancial In.stitutions

2435 00 O l l lL R AC.Rl PROORAMMI'S:

2435 02 Co-operation 1418.28 1330.80

10006.60 98 3 4 .5 0 172.10 13525 .66 13229.51 296 .15 8326.21 81 24 .76 201 .45 8 6 8 .19 701 .74

3331.41 3316.41 15.00 42 1 8 .4 0 4218 .40 - 47 1 6 .5 2 4 694 .02 22 .5 0 9 7 4 .68 974 .68

858 .52 762 .80 95 .72 1860.22 1703.87 156.35 847.61 735.01 112.60 20.71 20.71

20.05 2.47 17.58 25 .99 0.01 25 .98 28.51 8.51 20 .00 0.01 0.01

2553 .33 2 483 .70 69.63 2714.83 2658.01 56.82 2 6 0 4 .2 0 2 574 ,80 29 .40 303 .05 280 .55

7415 .32 7298 .32 117.00 13712.80 13491.77 221.03 12117.61 12048.65 68 .96 89 6 7 .1 0 8 940 .14

245 ,14 198.44 46 .70 2 6 1 .89 229.02 32 ,87 227 .65 197.35 30 .30 7.01 7.01

3463.71 3373.77 89.94 3848.43 3732.61 1 1 1 8 2 5 100 .56 49 9 3 .7 0 106.86 23 .36 23 .36

1065.73 1065.73 1070.00 1070.00 10.00 10.00 10.00 10.00

87 .48 1675.00 1616,05 58 .95 3 5 9 .12 2 9 3 .06 66 .0 6 165.99 123.99 42 .00

01 0 000 00 I'otal-I 30378.09 29666.94 711.15 42913.22 41949.25 963.97 34337.99 33679.86 658.13 11340.10 11082.19 257.91

ANINLAL PLAN 1999-2000 PROPOSFJ) OITLAYS

Annexure \-con t

(Rs. in Lakhs)

A N N U A l. PLAN 1997-98 A N N U A l. Pi, AN 1998-99 A N N U A L i’I.AN 1999-2000

{ ode No.

Major/Minor Head.'-; o|

1;xiM N D i n i R i : .Anlicip. I'xpenditiire Proposed ()u lla\ ( apilal Conlenl

Do\ clopmcm1 olal

( ontiiii. sclicnios

New.schemes loial

Coning.schem es

Nev\scliemes lo ’lai

C'ontng. New schem es schemes

C'ontng. I'olal schemes

New.schemes

i 4. 5. 6 7. 8. 9. 10. 11. 12. 13. 14.

1 1)2 ()()()() 00 II Kl U A L DLV LI O P M K M :

1 0? 2S0I 0(1 S l’RI): 4295 5 .2 6 4 295 5 .2 6 - 4 8602 .52 4 8 5 2 5 .7 2 76.80 4581^)48 4 5 8 1 9 .4 8 500.01 500.01 -

2501 01 a) IRDI’ & . \ i l icd l ’io<:rainnic 2 6 0 5 . .iO 2 6 05 .30 3 634 .67 36 3 4 .6 7 3556 .37 3 556 .37 .

2501 02 b) i)i>;\P 770.30 770 .30 - - - -

2.501 04 c) IRI i> - - - - - - - - - -

2^05 Oi a) \ R r . i ' . I R \ ’ 4628 79 4 6 2 8 .7 9 - 5 061 .14 5 061 .14 488^).98 48 8 9 ,9 8 - -

2505 60 h) 1 ( i s i' \ l 5420.21 5420.21 - 4760.01 4760.01 - 356'().00 3 5 6 0 .0 0 - -

c) Dislnci I’lanniny :(45.'! S4 3453.S4 - 3500 .00 3 500 .00 - 3500 .00 3 5 0 0 .0 0 - -

d) Naiiiakkii Naatiic 1 hiliam 1 15.00 1 15.00 . 1000.00 1000.00 . KHUI.OO 1000.00 . -

c) M l,A (Dc\c lop incni ProurainiiK 5775 .00 5 775 .00 8 2 25 .00 8225 .00 822-5.00 82 2 5 .0 0

D Anna Marumaiaichi Thillam 51S6.23 5186 .23 - 7500 .00 7500 .00 750T).00 750().00 - -

>i) Olhci Prograniincs 15000.59 15000.59 - 14921.71 14921.7! - 12388.13 12388.13 - -

1 o : 2;'o() 00 Land Rc!brnis 22,79 22.79 - 25 .00 25.00 - 26AM 25 .00

I 02 2505 00 ( )lhcr R.l ).l’ro,t.>ranis/ C'.l).& l'anclia\ats 1995.65 1930.91 64.74 33 2 2 .0 9 3322 .09 - 34^)5.19 3 4 5 3 .2 9 42 .5 0 7,51 0 .00 7.51

1 02 0 000 00 Tolal-l l 44973.70 44908.96 64.74 51949.61 51872.81 76.80 49340.27 49297.77 42.50 507.52 500.0 7.51

o

ANISUAL PIAN 1999-2000 PROPOSED OUTLAYS

Annexure \-com

(Rs. in Lakhs)

A N N U M I’l AN I9‘n - y 8 A N N U M IM AN 1998-99 A N N U A L IM.AN 1999-2()0()

( ’oJc NhijiM'Minor 1:x i> i ;N ! ) iru R i Anlicip. 1 Apendilure Proposed Oulla}. Capital Content

l)c \c lopinciUTotal

Coning, sc’liemcs ;

Nowhomes Total

C'ontng. New schemes schemes lotal

Coning.schemes

New.schemes Total

Coning. New schem es schem es

1 2. 3. 4 5. 6 7. 8. 9. 10. 11. 12. 13. 14.

1 03 ()()()() 00 III. SPL( lA L AREA PROCRAMMFS:

1 0^ ()()()() 00 IV. IRRIGATION »& FLOOD ( ONI ROL :

1 01 2701 00 Major & MediumIrrignlion and 8796.21 8661 21 135.00 2 6 5 0 1 .9 7 26501 .97 3 5 5 2 0 .5 7 35520 .57 31072 .45 3 1072 .45 0 .00

2711 00 I'lood ( 'omrol-(incl)Ariti-Sca Lrosioii

2702 00 Minor Irriaalion 4 265 .85 416 0 45 105.40 7317 .72 7109.72 208 .00 41 2 1 .1 4 3870 .94 250.20 2899 .78 2 649 .58 2 5 0 .20

2705 00 (.'ommaiid Areal)c \clopnu'nt 1673.29 1673 29 - 2 1 87 .96 2187.96 2187 .53 2187.53 - 675-49 675 .49

1 (M 0 0 0 0 00 lota l-I \' 14735.35 14494.95 2 4 0 .40 3 6 0 0 7 .6 5 357 9 9 .6 5 208 .00 418 2 9 .2 4 415 7 9 .0 4 250 .20 346 4 7 .7 2 34 3 9 7 .5 2 2 5 0 .20

1 05

I 05

0 0 0 0 00 V. l:!\^;R(;^:

280! 00 Powci 79548 .68 79548 .68 78055 .03 78055.03 103397.81 103397.81 103397.81 103397.81

2810 00 Non-Comciit ionalSoiirccs ol l :ncrg\ 2 .00 2 0 0 - 50.01 50.01 1 15.79 50.01 65.78 - -

Intogralcd Rural l!noiy\ Programme

1 05 0 0 0 0 0 0 l o i a l 'V 7 9550 .68 7 9550 .68 - 78 1 0 5 .0 4 78055 .03 50.01 103513.60 103447.82 65 .78 103397.81 103397.81

Annexure \-com

ANNUAL PLAN 1999-2000 PROPOSED OUTLAYS(Rs. in L.akhs)

( ‘Kic No.

MaJoi-'Minor 1 loads 1)1'

Development

A N N U A I, \>\ AN IW 7-98

l - X P I N D I T l lR l i

C'oiuny. New lo la i sehem es selie ines

ANNIIAI IM.AN 1998-99

Anlieip, lApeiuiiUire

Coning. N ew lo la l sclienies seiieme.s

. \N N IIA I , l . . \N 1999-200(1

Proposed ()u lla\

Conlne.

C apital C ontent

NewI'ot’al schem es schemes Iota!

C'ontng New schemes schemes

D. 7. S. 9. 10. II. 12. 14.

M . INDUSTRIES & MINERALS :

1 0 6 2 8 5 1 0 0 Village & S m al l in d u str ie s 11925 6 1 1 1.591,61 3 3 4 .0 0 9370.31 8 9 5 4 .9 6 415 .35 7627.11 7218 .53 408 .58 212 .77 87 .69 125.08

2852 00 industiics(Other than V& S)

2853 00 Mining

o 1 06 0000 00 lotal-Vl.

6927 .04 6 9 1 9 .9 9 7.05 3 122 .96 3 1 2 2 .9 6 - 3 0 8 6 ,1 9 30 8 6 .1 9

120.33 95 ,83 24 .50 30 .46 9 .88 20 .58 25 .16 25 .16

2000 .15 2000.15

18972.98 18607.43 365.55 12523.73 12087.80 435.93 10738.46 10329.88 408.58 2212.92 2087.84 125.08

1 07 0 000 00 VII.TRANSPORT:

1 07 3051 00 Ports & Light I louses

3052 00 Shipping

,U)5 i 00 Civil A \ ia l ion

3054 00 Roads and Bridges

3055 00 Road Transport

3056 00 Inland Water I ransport

3075 00 Ollici 1 ransport Services (\o he specilied)

24 ,96 24 .96 3U,0(,l 30 ,00

23592 17 2 3 1 2 6 .1 7

32799 18 32785 .33

4 6 6 .00 35 1 0 1 .5 9 3 4 4 5 1 .5 9 6 5 0 .00 5 7113 ,68 56562 48 551 .20 5 5318 .05 55318 .05

13.85 2 0200 .55 2 0 1 7 1 .8 9 28 .66 10208.64 10184.39 24.25 10000.26 9 4 4 9 .0 6 551 .20

1 07 0 000 00 l otal-VII. 56416.31 55911.50 504.81 55302.14 54623.48 678.66 67352.32 66746.87 605.45 65318.31 64767.11 551.20

ANMJAL PLAN 1999-2000 PROPOSED OUTLAYS

Anncxure \- io n t

(Rs. in Lakhs)

A N N U A I IM AN 1 997-9S A N N U M I’l.AN 1 ‘>9X-99 AN N U A I PTAN 1999-2000

CodeN(i

M;ijoi/Minor 1;:XP1 N D i r i IRl:'. Anticip 1 vpeiiditure Proposed ()u lla\ Capital Content

Dc clopnieiilTotal

C'ontngschemes

Newschemes

Conliig Total .si:heii)es :

New Si hemes Total

Contimschemes

New.schemes

Contng. New Total schem es schem es

1 2 -» 4 5 6 7 S 9. 10. M 12, 13, 14,

I OS (H)OO 00 VIII COMMUNICATIONS:

i (l‘) 0 000 00 IX. SCIENCE, TECHNOLOGY v't ENVIRONMENT :

i 0 ) 3425 00 Scieiitilk' Research ( incl)

Scieiico iK: rcchnology

232 13 221 13 1 100 236 .23 196 23 40 ,00 177.23 154 23 23 00

:u.vS 00 I 'xology & I in ironincnt 5% .72 4 6 3 .80 132.92 2 3 1 .10 201 10 30.00 4 7 6 .8 6 443 86 33 00 -

1 09 0000 00 Tolal-lX 828.85 684.93 143.92 467.33 397.33 70.00 654.09 598.09 56 00 -

X GENERAL ECONOMIC SERVICES :

1 10 3451 00 Soctt I’conouiic Sci iccs K1X.34 157 24 1 l . i o 4 2 0 .42 410 99 9 43 .347.09 .347,09 - -

3452 00 Tourism 269 .62 251 .45 IK 17 291.24 244 16 47 08 221 .80 169 80 52,00 1 0 1 0 7 80 ,0 7 21 ,00

3454 00 Sur o \ s & Statistics 41 36 26.33 15.03 76 .6 K 64 IS 12 50 62 36 62 .36 -

3456 (Ml C l il Supplies 22 0 .27 1 15.52 104 75 175.77 1 12 54 63 23 64 .34 18,09 46,25 0.01 0 01

M75 00 Otiici (icncral Ixonoinic Set ic c s

1) DiMii-l Planniii"( sli.iwn uikKt R D.)

! i ) 1 nlicis

1 Ii' WOOO 0 0 luUil-X 69'J 59 550.54 149.05 964.1 1 831.87 132.24 695.59 597.34 98 25 101.08 '‘'4l».08 21.00

Antjcxuic { -com

A N M A l. IM.AN 11)99-20(1(1 I’U O l'O Si I) ( ) l ! T L A \ S(Rs. in Lakhs)

( Oil,-N(i

\I;ijoi Minor I leads ol

I )c\ clopinoiil

W \ l \ l I'i \ \

I \ r i M)1 1 I Rl.

\ N \ I \ l I’I \N l ‘WS-99 A N N U A l IM AN' IW 9-2()00

.\nlicifi I \pciKiituiv Proposixl ()ulla\ Capital C'oiuont

( o n l im New Coiitng. New . C'onlny New C\)iitiig. NewI olal schemes seheines 1 olal sehcnies seheines Tolal sehenies schemes l olal schem es schemes

‘) ■ 10, 12 , 14.

o

0 0 OOOt) 0 0 XU. S O C 'l.A l, S E R V IC K S

2 , ! l 2 20 2 0 0 ( ie n e ra i I d u c a lio i i

2 2 0 'i 0 0 le c h n ic a i la iu c a lio i i

2 2 0 4 0 0 S p o rts and Y o u th

S e rv ic e s

220.S 0 0 A r t and C u llu re

2 21 OOOO 0 0 S ub l o la l I d u c a t io n

2 22 2 2 1 0 0 0 M e d ic a l and

P u b lic H e a lth

2 2 i 2 21 5 0 0 W a te r S upp l> ik.Sanitation

2 2 ? 2 2 16 0 0 I lo u s m y ( in c l . )

Police llg.

2 2,1 2 2 1 7 0 0 ( Irhan I ) o \e lo j im c n t .

(Im.-MSi.Kc i apiial Proiecl^

2 24 2 2 2 0 0 0 in lo rn v a tiv m ^

P u b lic i t \

2 25 .^225 0 0 W e lta rc o l S( S I O I U '

14609 34 13597,22 1012,12 19450.15 17595 29 1X54.86 2033 5 ,9 0 18692 37 1643,53 3S89 .55 3889 ,55

2 324 29 2203 ,29 121.00 4879 .34 4 7 1 3 .1 9 166.15 27 9 7 .8 2 2668 .82 129.00 744 .36 744 .36

1 102 27

559.58

1066 25 36 .02 1120 88 1063.88 57 .00 1106.32 581.68 34 .10

349 31 210 .27 683 74 4 4 3 ,32 240 ,42 6 1 5 .78 963.74 142.58 87.92 87 .92

18595 48 17216,07 1379.41 2 6134 I I 2 3 8 1 5 ,6 8 2318,43 2 4 8 5 5 ,H2 22906.61 1949.21 4721 .83 4721 .83

6 917 .11 6118 93

4 0 8 8 .3 0 3967 49

3 6268 53 36268,53

798,21

120,81

7798 S7 6 606 .22 1192.65 8217.7-1 7531,62 686 ,09

4282 13 1039.68 242.45 42 0 8 .5 0 3949 60 258 .90

5799 .98 5645 .03 154.95

52 9 6 9 78 52628 .48 3 4 1 .30 64318.5^) 6 3 9 4 1 .5 0 377 .00 4794 2 .6 2 4 7942 .62

14598 98 H 5 3 3 .98 65.00 18872 fi7 18872.6729850,21 29850.21 2 8 2 9 1 .1 6 282 9 1 .1 6

4 1383 83 41145 .83 2.^S,00 29 8 2 0 62 29737 .67 82.95 12576.37 4 2 4 7 1 3 7 105.00 2 6 9 9 1 .7 9 2 6 9 9 i ." 9

132 83 56 .57 76.26 126.10 37.05 89.05 46.65 9.80 36 .85 0.02 0.02

1595‘>‘H 1 5 4 1 1 8 2 548.12 17294 24 16415.39 878.85 212 3 2 .0 6 2 0538 29 693 .77 4 7 1 6 .9 0 4606 .65 110.25

ANNUAL PLAN 1999-2000 PROPOSED OUTLAYS

Annexure \-vom

(Rs. in Lakhs)

C'odcNo

Miijor/Minoi Heads o f

l )c \ck )pm cii l

A N N l iA l . IM,AN 1W 7-98

i xpr.NDiruRi

Coning. Now I olal schcmos schcmes

A N N U A L I’l .A N 1998-99

Anlicip. I'.xponiiiiiire

I'olalC'ontng. New schemes sclienics

A N N U A L PLAN 1999-2000

Proposed ()iilla>

LotaiCoiunu.schemes

Newschem es

1 0 . 1 L

('apiial t'ontent

Coning. New Tolal schemes schemes

1 2 . 13. 14.

(K) 0 0 0 0 00 XI. S O C I A L S L R V I C E S — Co/;/.

2 26 22.30 00 I.A BO U R & |;MPL()YML:N i :

i) Labour. 1 abour Wei Tare

ii) Spl. I'mploymenl iVouramme

iii) Weighls & Measures 49 .66

1110.37 1041.80 68 ,57

2 27 2 2 3 'S 00 Social Seciiril>Welfare

2 27 2 2 ) 6 00 Nulriiion

2 28 22.52 00 Olher Social Services(lo be Specified)

49 .66

871 .02 772.52 9 8 .50 464.93 4 2 7 .14 37 .79 233 .78 2 1 7 .78 16.00

61 .99 58 .94 3.05 57.86 57 ,86

2027.54 1871,89 155.65 2440 .72 2228.13 2 1 2 .59 2883 .85 275 6 72 127.13

10578.55 10578.55

175.45 175.45

13130.32 13130.32 12417.17 12417.17

753.35 745.27 8.08 655 .64 639 64 16.00

98.64 91 .14 7.50

3.38 3.3 8

2 00 000 0 00 iotal-Xi 151886.60 148436.57 3450.03 174555.92 169088.02 5467.90 211785.27 207497.53 4287.74 118800.10 118511.40 288.70

ANNUAL PLAN 1999-2000 PROPOSF.I) OllTLAVS

Annex m e \-conf

(Rs. in l.akhs)

A N N I iAi I’i \N 1997"98 A N N l i.AI, IM.AN 199S-9‘) A N N U A ! I’l .A N 1999-2000

t 'o.ic No.

Mtijor Minor 1 leads ol

1 XIM N D I iU R I ■Anlicip. lApeiidiliire Proposed ()iitla> Capital ('oiUeni

1 )ovclopnicnllo ia l

( \ in i im selieines

New.siheme.s Total

C'ontiig. New sclicnies .schemes

C.'oiiliiu. Iota! schem es

New Coning. New schemes 1 olal schenies schemes

1. 2 3 . 4 5 6 7. 8. 9. . 10. 11 12. 13. 14.

\ 1 I . C F N E R A L S L R V K t :s

42 2056 00 Jails

2058 00 Stali()(u;r\ A: Prinliiig 1 1 99 1 1.99 37 .40 22 .4 0 15.00 4 5 .HI 0.06 44 .95 45 .00 0.05 44 .95

2059 00 Public Works 2608 86 2 485 .76 123.10 4 2 79 .20 4 0 9 4 .2 0 185.00 4820 .17 4 8 2 0 .1 7 4808,75 4808 .75

2070 00 Other Adiniriislrativ 0 Soi\ icos(to he spei il'ied)

3 00 0 000 00 lolai-XIl 2620.N5 2485.76 135.09 4316.60 4116.60 200.00 4865.18 4820.23 44.95 4853.75 4808.80 44.95

99 9999 99 CRAM ) VOI AI. 401U63.00 395298.26 5764.74 457105.35 448821.84 8283.51 525112.01 518594.43 6517.58 341179.31 339632.761546.55

BY M INOR HEADS OF DEVELO PM ENT.

STATE : TA M IL NADU

ANNEXURE I-A

(Rs. in lakhs )

HEAD o r i )i:\ i:l ()p m i : \ t

SI B ( iR O l rI99~ - 9S I99S - 99 1999 - 2000

.Icliiulli.\pcfuliltire Oiilliiy

A 111icip. li.xpc'ucliliire

ProposedOutlay

Capitalcontent

f h (2) (4) (5j (6)

(1) C R O P H U S B A N D R Y

Direction and Administration 185.85 13.50 386.44

Food Grains. Crops 426.26 392.52 983.99 18,35

Seeds 3157.67 4852.38 4603.75 1789.22 124.42

Agricultural Farms 1 1.08

M anures and Fertil izers 206.10 195.50 161.62 169.13

Plant Protection 150.54 307.30 390.21 105.5^)

Com m ercia l Crops 1276.05 1731.07 1655.91 1669.88 160.00

Extension and Training 412.81 541.05 468.86 579.79 30.89

C rop Insurance 27.84 35.01 80.01 35.0

Agricultural Econom ics and Statistics 21.05 22.19 19.30 19.29

D evelopm ent o f Pulses 108.74 1 10.70 103.02 102.85

Agricultural Engineering 414.02 637.17 659.70 607.63 468.99

Developm ent o f Oil Seeds 378.83 361.91 308.17 283.25

Small and Marginal Farmers 28.00 .01 81.01 .01

Horticulture and V egetable Crops 1 167.66 897.53 1716.71 1391,55 36.86

Investments m Public Sector 40.00 40.0 i 82.25 47.01 47.0!

Farming Co-operatives 10.00

Special C om po nen t Plan 1054.64 1 158.60 1321.21 1 160.47

Tribal Areas Sub-Plan 147.06 97.83 1 16.13 94.91 0.01

O ther Expenditure 449.58 404.80 12.18

ilill Area D evelopm ent P rogram m e 244.1 1 230.66 288.86 183.68

Western G hat D evelopm ent 88.71 56.84 86.33 68.59 0.01

Total 10006.60 12086.58 13525.66 8326,21 868.19

(2) R E S E A R C H A N D E D U C A T IO N

Research 27.56 15.01 15.00 23.35 23.35

Assistance to o ther Institutions 2196 Oi 2619.28 2206.04 3530.! 4

O ther Expenditure 42.70 57.23 61.40 51.02

Education 1004.06 1067.39 I 159.28 1242.7~

i0 6

ANNEXURE \-X-cont.

BY MINOR HEADS OF DEVELOPMENT.-co^/

STATE : TAMIL NADU (Rs. in iakhs)

i i i :a d o f d i : i 'i:i .o p m e .\ t 199- - 98 I99<S -■ 99 1999 - 2000SI B C,RO( P Actual

lixpentliliireBudoOutlay

Aiilicip.Expenditure

ProposedOutlay

Capitalcontent

(I) (2) (3l (4) (5) (6)

O ther Expenditure 19.04 44.79 191.71 28.41 0.01

Education 162.10 198.69 201.40 216.87

O ther Expenditure 12.24 7.45 13.60 8.00

Total 3463.71 4009.84 3848.43 5100.56 23.36

(3) FOOD, STORAGE & WAREHOUSING

Storage and W arehousing .01 .01

Agricultural M arketing and Quality control 245.14 219.78 261.88 227.65 7.01

Total 245.14 219.79 261.89 227.65 7.01

(4) SOIL & WATER CONSERVATION

Soil Survey & Testing 363.86 489.50 907.94 1 145.17

Soil Conservation 2053.21 2300.07 2290.41 2458 .56 669.94

Special C o m po un ded Plan 78.65 94.74 94.74 77.67

Tribal Areas Sub-Plan67.73 80.00 80.00 92.00

Hill A rea D evelopm ent 507.95 616.80 470.33 506.20 175.00

Western G hat D evelopm ent 260.01 433.72 374.98 436.92 129.74

Total 3331.41 4014.83 4218.40 4716.52 975.68

(5) ANIMAL HUSBANDRY

Veterinary Services and Animal Health 96.66 467.16 528.36 457.82 0.01

Cattle and buffaio developm ent 443.07 756.17 1007.49 156.32

Poultry D eve lopm ent 14.22 24.25 26.61 16.15 0.01

Sheep and Wool Development 57.09 3.75 12.44 1.04

Fodder and feeds developm ent 10.05 .04 .04 9.0.:

Extension and Training 5.56 5.58 5.99 11.30

Direction and Administration. 15.59 100.33 105.93 100.94

Tribal Areas Sub-Plan 104.42 .35 .35 .01

O ther Expenditure 21.24 23.05 100.88 34.56 20.69

107

ANNFXI RE \ - \ - i o m

BY M INO R HEADS OF DEVELOPM ENT.-cw?/

STATE : TA M IL NADU (Rs. in lakhs)

H EA D Oh D i : n : L ( ) r . \ i i : . \ T SI li c R o i r

I99~ - 9S /yy,s - 99 -yvy - yiDi). IcllKlI

Expi’naitureBuck

( )ii/la\. iiilicip.

l- \pcn(liii ircr r o /x i s \ ! ( 'apila!

rn n lcm

' J : :4i

Special C om ponen t Plan 36.79 57.14 55.36 46.68

Mill Area D eve lopm ent P rogram m e 45.46 1.82 1.98 1.67

Western Ghat D evelopm ent 8.37 13.89 14.79 12.10

Total 858.52 1453.53 1860.22 847.61 20.71

(6) DAIRY DEVELOPMENT

Direction and Administration 25.99 25.98 28.50

C att le -c i im -D air\ D evelopm ent 20.05 .01 .01 .01 0.01

Total 20.05 26.00 25.99 28.5 s 0.01

(7) FISHERIES

Inland Fisheries 152.26 21.94 206.10 28.75 15.01

Marine Fisheries 549,18 568.74 754.08 741.24 0.08

Extension and Train ing 12.82 4.06 5.51 7.07 0.01

Fisheries Co-opera t ives -10.50 .02 .02 .02 0.01

O ther Expenditure 1716.55 1372.96 1353.53 1545.08 12.04

Research 3.72 5.09 5.37 6.12

Anti Sea Erosion Projects 129.36 128.40 374.20 265.90 265.90

Roads -5.06 .01 .01

Hill Area D evelopm ent P rogram m e 5.00 6.00 6.00 10.00 10. (K)

Western Ghat D evelopment .01 10.01 .02

Total 2553.33 2107.23 2714.83 2604.20 303 .05

(8) FOREST

Direction and Administration 3.43 3.33 3.43

C om m unica t ions and Buildings 266.33 300.17 267.10 1 14.74 60,36

Forest C onservat ion and D evelopment 168.22 41.24 415.59 303.00 81.72

Social and Farm Forestr \ 5539.58 10448.94 10763.2 10250.70 8427.40

Forest Produce 165.68 1 1 1.85 125.91 104.0^ 28.94

Extension and Training 59.43 69.! 3 81.50 74.54

!()8

ANNFXURE

BY MINOR HEADS OF l)EVELOPMENT.-a>/7/

STATE : TAMIL NADU (Rs. in lakhs)

H E A D o r DEI E I .O P M F M SI H C.ROl P

I99~ - ‘AS . I cilia I

L.\pendilure

IWS - W /9V9 - 2000Budii.Outlay

Anticip.lixpenciiliire

P ro p o se dO utlay

C a p i ta lcontent

(h ( 2 ) (4) (5) ( 6)

Wild Life 51.50 44.83 60.37 47.67 0.04

Tribal Areas Sub Plan 141.60 219.53 213.21 186.1 1 33.1 1

O ther Expenditure 278.67 605.21 675.21 574.54 54.68

Zoological Park 173.66 225.32 207.04 120.4^ 03

CasHew" ■ .9*6 ■ 1 . j j r.67 1.59

Research 175.99 165.16 202.34 92.79 80.79

Hill Area D evelopm ent Programme 315.64 187.80 372.26 139.39 .01

Western G hat Development 78.06 104.60 324.05 104.61 .02

Total 7415.32 12528.54 13712.79 12117.60 8967 .10

■<9) INVESTMENT IN AGRKT LTl RAL FINANCIAL INSTITITIONS

Long term credit i 065,73 875.00 1070.00 10.00 10.00

Total 1065.73 875.00 1070.00 10.00 10.00

(JO) CO-OPERATION

Direction and Administration .60 3.44 6.06 9.21

Training 2.00

Assistance to Credit 1242.85 1712.08 1473.84 172.83 87.01

Assistance to O ther Cooperatives 59.68 57.63 57.59 62.07 53.97

Tribal Areas Sub Plan84.64 90.00 90.00 90.00

Special C o m p o n en t Plan 30.51 25.00 25.00 25.00 25 .00

Hill Area D eve lopm ent Programme .01 22.51 .01 .01

Total 1418.28 1890.16 1675.00 359.12 165.990

(11) SPECIAL PROGRAMME FOR RURAL DEV ELOPMENT

Drought Prone Area Programme 12319.58 14696.35 17367.70 16828.03

Integrated Rural Development 2605.30 3469.98 3634.67 3556 .37

O ther E xpenditure 1-2531.42 13752.68 13619.36 11653.48 500 .00

law ahar Rozgar Yqjana 10087.77 10337.47 9821.15 9649 .99

Special C om po nen t Plan 5123.04 4300.87 3813.33 3871.17

109

ANNEXURE I-A -cont.

BY MINOR HEADS OF DE VE LO PM ENT -cont.

STATE : TA M IL NADU (Rs. in lakhs)

H E A D O F D E I E L O P M E X T S U B G R O l T

1 9 9 7 - 98 i99H - 99 1999 - 2 0 0 0Ac tual

ExpenditureBucJg.

O u tlayAfitlcip.

ExpenditureP r o p o s e d

O u tlayC a p i ta lcontent

(I) (2) (3) (■i) O j (6l

Hill Area De\'ek)pment Programme 65.00 .01 71.50 .01 ,01

223.15 331.31 274.81 260.43

T otal 42955.26 46888 .67 48602 .52 45819 .48 500.01

(12) LAND REFORMS

Land R elbrm s 22.79 25.00 25.00 25.00

T(»tal i i . r ) 25.00 25.(M» 25.00 ••

(13) COMMUNITY DEVELOPMENT

Road.s 563.90 1 15.00 358,35 .0>

nduca lion 28.65 34.00 34,00 34,00

.Ajiinial IIusbandiT 3.5(1

Housing 36.26 8.81 ,01 7,51 7 51

Other Expenditure -.04 35,00

Water Supply and Sanitation 311.10 1557.45 549,68 1347,39

Other lixpenditure 1016.62 1927.15 2329,65 2023,15

Tribal Areas Sub Plan35.66 40.43 50.40 48,71

T otal 1995.65 3682.84 3322.09 3495.79 7.51

(14) MINOR IRRIGATION

ln \es t iga t ion 1S9.94 223,85 217,63 2 1 3 ,9 :

Tube Wells 722.31 1317.45 1307,05 868,29 533,02

Other Minor Irrigation Works 994.86 1774,28 1698,81 1623.02 1623,01

Schemes ha\ing C.CA. less tJimi 2(K)0 ha , 601.13 1122,10 1131,98 343.75 343,75

Se\’enth Fi\ 'e Year Plan Scheme 3.23 402.50 50,00 400.00 4(){),00

Modernisation Project 1609.38 2380,14 2892,25 652,10

Other expenditure 145,00

Western (ihat Development 22,00 20,00 20,00

T otal 4265.85 7242.32 7317.72 4121.14 2899.78

IK)

ANNEXURE \-\-cont.

BY MINOR HEADS OF D E V E L O P M E N T .-aw /

STATE : TAM IL NADU (Rs. in lakhs)

H E A D o r m -J lJ .O r M E M I99~ - 9S I99S - 99 / 9 /'JSI B C,R()l P A ctual

E xpenditure O utlayA iiticip.

E xpenditureP ro p o sed

O u tlay( 'apita! con ten t

( h (2) 13) (4) (5) (6)

(15) COMMAND AREA DEVELOPMENT

C o m m and Area Development 1673.29 1810.89 2187 .96 2187.53 675.49

Total 1673.29 1810.89 2187 .96 2187.53 675.49

( I6 r MA JOR AND MEDri M IRRlGATfON * AND FI.OOD CONTROL

C ontinu ing Schem es - 206.64 - 2 1 120.87 5000.01 5000.01

C ontinu ing Schemes - 352.69 2306.80 1891.12 1285.59 1285.59

N ew Schem es - Major Projects 45.56 16.72 16.72 16.72 16.72

N'ew Schem es - Medium Schemes 1579.89 4621.55 3563.20 6727 ,6^ 5795.56

O ther Expenditure 2720.81 4721.19 5875.24 3956.11 2037.73

Stage - I 1 179.80 10451.31 9130.23 13816.44 13816.44

Institutional upgradation 2437.18 2727.95 4502.81 2757.96 1343.81

Environm enta l Action Plan 93.10 84.30 207.32 183.46

Flood Control and Anti Sea Evosion 180.54 80.03 1 194.46 1776.59 1776.59

Total 8796.21 25009.58 26501.97 35520.5"' 31072 .45

(17) POW ER DE\ ELOPMENT

C om ple ted S chem es 12238.13 15193.00 1 1824.15 10683.90 0683 .90

On G oing S chem es 6404.75 12652.00 12135.35 7687.77 7687.77

N ew S chem es 1 15.34 5270.01 3512.68 19616.01 19616.01

R enovation and Modernisation 1 195.57 3548.00 5952.98 15493.34 15493.34

Transm iss ion and Distribution 52431.13 46467.00 39737.06 42739 .79 42739 .79

Survev and Investigation. Research and Training 429.86 1465.00 966.8 1 3693 .0(‘ 3693.00

Rural Electrification 6033.90 43(J4.00 2484.00 2484.0 '; 2484.00

Special C om po nen t Plan 700.00 1442.00 1442.00 1000.00 i 000.00

Total 79548.68 90341.01 78055.03 103397.8 1103397.81

11

ANNEXURE I-A-cw;/.

BY M I N O R H E A D S O F D E V E L O P M E N T . - a w /

S T A T E : T A M I L N A D I (Rs. in lakhs)

// /. //) o r i ) i : n : u ) r \ i L \ i !99~ - 9S i W S - 99 /9V9 - 2001)SI B GHOl P . kii iii l

li.\penditure Out layAnticip.

!i.\/>cii(!iliircProposed

Otitlcn( 'iipilcil content

( h l2) i4i f5i <(r,

(l8)NO\-C ONN ENTIONAL SOI lU ES OF ENERGY

N on-C onventiona l Sources o f Energy 2.00 50.55 50.00 \ 15.78

Hili Area D evelopm ent P rogram m e .01 .01 .01

Total 2.00 50.56 50.01 115.79

(19) INDL'STRIES - MEDIli.M AND LARGE

Direction and A dministra tion 6.82 1 1.69 8.53 6 . -4

Sugar 64.21 .03 .03 O ' .02

Co-opera t ive Spinn ing Mills -.43 .01 2109,01 .01 .01

Salt .02 .02 .02

Leather .01 385.28 .01

Investments in Public Sector and otherundertaking 6805.46 1065.15 599.10 1065.13 0.12

Education. Research and Training .10 .10 .10 2000.10 2000.00

Hill Area D evelopm ent Program m e 50.88 14.44 20.89 14.15

Total 6927.04 1091.45 3122.96 3086 .19 2000.15

(20) VILLAGE AND S^LALL INDUSTRIES

Industrial Estates 3845.72 2504.58 1754.57 1501.08 0.02

Small Scale Industries 1066.66 934.55 936.84 973.13 1 12.67

H andloom Industries 2002.75 2187.69 3059.20 2249.91 0.01

Khadi and Village Industries 1535.21 1 104.69 978.66 943.56

Sericulture Industries 75.49 57.44 48.86 42.0-1

C om posite Village and Small 1006.55 15.64 107.84 3.95 0.06

O ther Expenditure 2304 .79 2400.76 2377.01 1888.16 100.00

Tribal Areas Sub-Plan 56.74 49.61 49.61 20.00

Pow erloom Industries .26 .25 .25 .25

Hill Area D eve lopm ent P rogram m e 26.98 .02 4.76 .01

Western G hat D evelopm ent P rogram m e 4.46 27.71 .01

25.00 25.00 5.01 0.0!

T o ta l 11925.61 9280.23 9370.31 7627.1 1 212.77

12

ANNKXURE X-A-c oui^

BY M I N O R H E A D S OF DEV ELOPMENT.-rr);?/

S T A T E : T A M I L NA D U (Rs. in lakhs)

III., i n o r D i M J . o r M E M I W ~ - v,s I'JW - vv I W ‘) - 2(iii(iSI B (iRO( r Adiia l

L\pi-nitiiureHiicii:.

( )tllluviinici/K

l..\l>ciuiiiinrPropDsi it

(hnU:\( 'npiUli coiiicm

.1 h (2) l.h <4) i5i (6)

(21) WEIGHTS AND MEASl'RKS

Direction and Administration 40.66 57.49 61.99 57.86

Total 49.66 57.49 61.99 57.86

(22) MINiNC. AND METALLl RCK AL INDUSTRIES

S urvc \ and Mapping 120.33 40.64 30.46 25.16

Total 120.33 40.64 30.46 25.16

(23) PORTS, i.ICMTIIOl SES AND SHIPPING

D evelopm ent o f Minor Pons -.07

Acquisition and F.xpansion o f I'onnage 25.03 .02 30.00

Total 24.96 .02 •• 30.00 ••

(24) ROADS AND BRIDGES

World Bani^ assisted TN U D P 245.87 368.3 1 328.27 345.60

Easi Coast Road Development Project 458.99 515.79 516.68 498.1^

National H ighways 397,49 18.97 107.54 15.4. 0.25

M ach iner\ and Equipment ^ 18.30 23.84 26.17 10.00 10.06

State H ig h u a v s ^ 726.77 4084.67 694.82 3616.53 3603.25

District and O ther Roads ^ 13846.29 26786.67 19621.90 28029 .09 27962.06

O ther Expenditure 6760.19 15475.70 11775.77 21219.14 20362 .89

Tribal Areas Sub Plan 220.35 ( 1 23.23 65.46 .31 0.31

Special C om ponen t Plan 670.23 1620.50 1630.05 3034.00 3033.90

Hill Area D evelopm ent Programme 219.86 337.62 333.62 337.62 337.62

Western Ghat D evelopment Programme 27.83 0.08 1.31 1 .1 \ 7,7!

Total 23592.17 49255.38 35H H .59 57113 .68 55318.05

(25) ROAD AND INLAND W ATER-TRANSPORT

Road Transport 15341.89 207.67 200.33 208.42 . 0.04

inves tm ent in Public Sector and o ther undertakuig 17453.40 20000.22 20000.22 10000.22 10000.22

! !3

ANNFXLRE \-\-cont.

BY M INO R HEADS OF D E V E L O P M E N T .-cy;/?/

STATE : TAM IL NADI' (Rs. in lakhs)

H EA D Oh n i : n : i / ) P . \ i / : . \ r I90~ - 9S I9 W - W nj'jfj - 2(Ui(iSI H G R O l P A ctual

i..\pc)}iUtureliu d i’

O u tlayAnticip.

l..\pciid iturcP ro p o se d

O u tlay( 'apita l con ten t

III (}) (4) (5) . t6 ,

O ther Expenditure 3.89

T otal 32799.18 20207.89 20200.55 10208.64 10000.26

(26) SC lENTIFIC S E R M C E S AND RESEARCH

Assistance to o ther Scientif ic Services & Research 232.13 194.23 236.23 177.23

Total 232.13 194.23 236.23 177.23

(27) EC O l.O C ^ A M ) ENVIRONMENT

Prevention o f Air and W ater I’ollution 596.72 466.98 231.10 476.86

T otal 596.72 466.98 231.10 476.8^ ••

(28) SEC RETARIAT-ECONOMIC’ S E R M C E S

M onitoring and Evaluation 9.91 19.00 45.67 25.65

Secretariat 70.95 83.29 193.58 224.25

State Planning C om m iss ion 36.02 128.39 72.01 26.68

Hill Area D eve lopm ent Program m e 45.49 85.06 98.33 60.24

Western G hat D evelopm ent p rogram m e 5.97 10.67 10.83 10.27

Total 168.34 326.41 420.42 347.09 ••

(29) TOl'RISM

Direction and Administration 99.89 47.09 70.60 53.62

Tourist C entres 24.68 42.13 74.1 ! 3 7 .! . ' 21.07

O ther E.xpenditure 70.05 44.04 61.53 5 1.05

Hill Area D eve lopm ent P rogram m e 75.00 85.00 85.00 80.00 80.00

Total 269.62 218.26 291.24 221.80 101.07

(30) ECONOMIC ADM CE AND STATISTICS

Economic advice and Statis tics 41.36 80.04 76.68 62.36

Total 41.36 80.04 76.68 62.36

14

ANNEXURE l-A-co/?/.

BY MINOR HEADS OF DEVELOPMENT. -cont.

STATE : TAM IL NADL (Rs. in lakhs)

///: !/) O! DFJ E L O l 'M K M I99~ - 9,S IW,S ■- 99 1999 - 2()0(iSI B GROl P Actual

lixpetulitureBud)’.

Oui/av. IfUicip.

ll.xpeiuliluri'Proposed

OurUivCapitalconient

•'// (3) 14) (6,

(31) CIVIL SI PPLIES

Direction and Adminislration 38.37 17.32 28.52 38,06

Procurem ent and Supply 134.00 133.25 133.25 ,01 ,01

O ther Expenditure 47.90 14.00 14.00 26.27

Total . • • . ■220.27 - ■ • 164.57 . . . ■175.77 • • • 64.34 ■ • .Ol- •

(32) GENERAL EDUCATION

Assistance to Non-C.iovt Primary Sciiools 97.94 393.17 545.13 843,72 25,92

Govt. Primary Sciiools 944.37 700,01 800.00 700.00

Text Books 1770.3 I 2067.00 1756.26 1756,26

O ther Expenditure 5253.00 5473.91 5623,91 5392,16

Direction and Administration 20,97 35,93 37,97

Inspection C ondary Education 16.80 16.80 .01

Research and Training 8.85 43.45 36.03 1.67

Inspection 51.70 63,37 1(39.91 1 12.75

T ea ch e r ’s and other Services .88 276.68

Scholarships 93.26 16,00 38.98 39.00

E xam inations 24.43 38,45 37.76 39.87

G overn m en t Secondary Schools 1856.03 2178,95 3062.28 3660.54 3319 .04

Asstce.to N on-Govt .Sec .Schools 269.31 ,02 1263,69 1459.51

Asstce.to Local Bodies-Sec.Education ,01 .01 .01

O ther Expenditure 921.03 1512,48 1574.68 2376.38

Direction and Administration (Directorate o f School Education) 28.93 0,01 34.53 12.34

Direction and Administration (Universitx & Higher Education) 646.74 57,67 83.85 22.56 14.30

Assistance to Universities 163.07 168,00 168.00 165.00

G overnm ent Colleges and Institutions 506.88 1857.37 1461.61 1 161.57 326.26

Assistance to N on-G overnm ent Colleg and Institutes

es7.00 7.01 7.01 27.01

Scholarships 43.58 72.20 72,20 79.40

15

AiNNEXURE \-X-aml.

BY M IN O R HEADS OF DEVELOPM ENT.-a;/?/

STATE : T A M IL NADU (Rs. in lakhs)

H E A D O F DIA E L O P M E S T 199^ - 98 199H - 99 1999 - 20(1(1SI B G R O f P A ctu al

E.\penciiliireHlidff.

O u tlayAnticip.

ExpeiulitiireP ropos.'il

O u tlay( a p ita l con ten t

1 i 1 <2i '3) ■:4! (5) (6)

Institute o f Higlier Learning 17.44 17.44 32.44 17.44

O ther E xpenditu re 12.50 12.50 13.00

O ther Adult E ducation Program m es 227.29 518.57 212.13 242.19

Pro-rato (o ther Expenditure) 358.96 204.03 204.03 204.03 204.03

L anguage D evelopm ent 183.13 40.25 166.74 175.58

Special C o m p o n en t Plan 1 123.34 1470.91 1795.91 1795.91

Tribai Areas Sub-Plan 5.87

Hill A rea D ev e lo pm en t Programme 6.00 .01 7.00 .01

Western G hat D eve lopm ent p rogram m e .01 14.15 .01

Total 14609.34 16950.57 19450.15 20335 .90 3889 .55

(33) TECHNICAL EDUCATION

Direction and A dm inistration 2.06 1.50 1.50 2.00

Training 5.20 12.29 8.28 3.30

Polytechnics 509.02 109.38 1393.65 305.29 301.61

E ng ineerm g Technical Colleges and Institutions 788.02 397.74 391.46 725.91 442.75

Assistance to University and Aided Technical histi tutions 54.88 107.30 ! 07.30 91.30

O ther E xpenditu re 965.11 2041.72 2977.15 1670.02

T otal 2324.29 2669.93 4879.34 2797.82 744.36

(34) ART AND CULTURE

Direction and Administration 3.99 33.43 20.68 24.94

Fine Arts and Education 83.85 178.52 175.74 198.17 13.41

Prom otion o f Art and Culture 337.50 70.36 89.70 13 1.04

A rchaeo logy and Archaeological S u r v e y -23.51 28.62 32.17 46.30

A rchieves 37.3! 70.54 56.66 80.66 58.00

Public Libraries 75.20 160.55 171.10 45.62

M useum s 28.76 92.23 1 1 1.81 62.96 16.51

1 16

ANNFXURE l-X-cout.

MINOR HEADS OF D E V E L O PM E N T .-cy;^/

STATE : TAM IL NADU (Rs. in lakhs)

HEAD Oh n i : n - : u ) r \ i i i . \ T 199- - 9H IV9S .• 99 1999 - 2000SI B GROl P A d u a l

L\peiu/i litreBiidg.Oiillay {■Ixpenctinire

ProposedOitllav

■ Capital contenl

III (2i (3) (4) (5) (6)

Gazetteer and Statistical Memoris 16.48 27.84 25.88 26.09

Total 559.58 662.09 683.74 615.78 87.92

(35) SPORTS AND \ O l TH SERVICES

Youtl> Wielfare Proeramme tor Students • 196.81- • . . L58..37. . . • 186 .20- • ■ 186.4’ -

Sports and G ames 762.46 847.53 932.17 919.61

Archieves 125.00 2.50 2.50 .24

O ther Expenditure 18.00 .01 .01

Total 1102.27 1008.41 1120.88 1106.32

(36) MEDICAL

Direction and Administration 8.28 1.86 5.91 29.17

Hospitals and Dispensaries 2525.73 2187.74 2301.94 3966.63 2980 .32

O ther Expenditure 825.40 131 1.14 131 1.14 131 1.14 1161.59

Primary Health Centres 2428.29 2985.17 2771.62 1651.74 1405.65

School Health Schemes .12 23.50 23.50

Tribal Area Sub-Plan 146.12 163.97 188.96 189.56

Medical Education. Training and Research 659.75 572.45 550.20 445.98 80.44

H om oeopathy 40.01 60.06 84.27 57.67 33.20

Unani 3.62 10.40 13.09 13.76

S iddha 270.85 341.09 531.99 536.29 138.78

O ther Systems 8.97 12.65 15.93 15.4>

Western Ghat Development Programme .32 .32 .32

Total 6917.14 7670.35 7798.87 8217.71 5799.98

(37) PUBLIC HEALTH

Direction and Administration 93.48 155.10 174.48 203.42

Training 1 1.23 22.06 21.1 1 16.36

Health Sub-Centres

Health Statistics and Evaluation 616.12 53.08

82.00

17

A N N E X L R E \ -X-cout .

BY M INOR HEADS OF DEVELOPMENT.-^)/?/

STATE : TA M IL NADU (Rs. in iakhs)

H EA D o r .n i - : r i : i .o r \ i i : \ T !99~ - 9S /'yV . S - 99 /9V<> - j tm tiSI B (IR O l P A ctual

li.\neiuliiiireHu (Is:. O utlay

. Inticip. '..xpciuliturL’

ProiiOM J ( >uiUr.

( 'apita l contcnf

( h l2) (.h i5 j

Public Health Publicity 3.77 7.94 6.09 9.04

Prevention and Control o f Diseases 2984.91 3435.86 3773.47 3598.78

Drug Control 84.43 42.85 43.36 46.50

Public Health l^aboratories 72.67 40.49 42.97 47.04

M aternit \ and Child Health 132.68 4.13 3.69 2.98

Transport 35.58 34.28 19.24

Com pensat ion 81.29 83.14 88.14 88.14

O ther Expenditure 7.72 60.35 60.00 55.00

Hill Area D eve iopm ent P rogram m e 40.00 34.54 40.0(1

Total 4088.30 3980.58 4282.13 4208 .50

(38) NN ATF.R SI PPI.^ AND SANITATION

Sew erage Schem es 1675.00 15420.04 7906.02 803 1.0! 7886.01

S chem es executed b \ M E T R O 10370.71 16640.02 19942.53 25456.4^> 23267.61

Schem es executed b> the TW,AD 9629.07 6850.02 6870.02 5870.02 3 170.00

Runil Water SuppK Schemes TW AD -1 1565.92 1 1997.^5 i 3264.34 I9818 .37 12385.00

O ther Program m es 80.84 142.00

Special C o m po nen t Plan 2706.40 4740.67 4825.67 4825 .67 1 159.00

Hill Area D eve lopm ent [Programme 240.50 220.00 161.20 175.00 75.00

Total 36268.53 55868.50 52969.78 64318 .50 47942.62

(39) n o r s i N C

G overnm ent residential buildings 253.95 159.17 181.5 1 1 1 !. I 0 1 1 l . ! 0

Assistance to Housing Board Corporation Ltd.. 2610.70 1599.1 1 4913.62 7205.24 5710.22

Assistance to ( jo ve rn m e n t servant for construction t)f Houses 10071.26 5175.00 5420.50 8599.04 8535.02

Police Housing Schem es ! 376.^11 1929.86 5197.77 6034 .3^ 6034.37

H ousing C o-opera t ives 2300.00 2300.00 2300.00

Tribal Areas Sub Plan 7.16 .20 7.27 .45 0.45

ANNFXLRE \-\-con t.

BY MINOR HEADS OF D E V E L O V M E N J . - c o m

STATE : TAMIL NADU (Rs. in lakhs)

i i L i i ) o r Di:\ E i x ) P \ n : s T 199" - 9S I99S - 99 1999 - 200(1SI B CiROl P Actual

ExpenditureBuch .

Outlay. hilicip.

I'.xpcnditureP ro p o se d

Oulliiv( 'apital content

( 1 i (2, t.h !4) (5) (6)

Special C om ponen t Plan 270.50 213.00 852.00 .01

O ther [ixpenditure 5600.00 5600.00

T ota l 14598.98 9076.34 18872.67 29850.21 28291 .16

(40).l'RBAN 4)F>\ &EOPMENT •

Assistance to Local Bodies o therthen Chennai 13518.48 7328.76 7155.46 10101.76 4291.75

Corporation o f Chennai 35.00

A ssistance to Chennai Metropolitan L^evelopment Aiithorit\ 5270.76 22.40 174.50 7542.43 7500.03

Others 210.89 16.52 16.52

Town and Regional Planning 29.42 49.70 48.69 62.76

E nvironm ent inprovement o f S lum s o f Chennai 4026.00 4580.00 5770.00 5945.00

O ther Urban Centres 950.00

O ther Expenditure 16977.87 8271.18 16370.83 16452.12 15200.01

Direction and Administration (D M A ) 131.41 166.17 164.62 152.30

Special C om ponen t Plan 234,00 54.0! ! 20.00 2320 .00

Total 41383.83 20488.74 29820.62 4 2 5 7 6 .3 “’ 26991 .79

(41 ( INFORM \ riON AND PI BLIC ITV

Films 49.26 123.12 ! 10.03 14.77 .0 !

Field Publicit> 83.57 16.08 16.07 31.8S .01

Total 132.83 139.20 126.10 46.65 .02

(42) WKI.FARK of SCHEDl LEI)CASTES & SCHEDl I.ED I RIBES iS: OTHER BAC KW ARI)CI.ASSES

W I !,! ARi- ()!• SC ,ni ))•( i . l . i ) ( ASi'I.S

FIducation 3630.60

Econom ic Development i 72.20

3689.64

212.30

4573.35 4667 .97 1563.25

236.13 208.00

19

ANNFXURE \ - \-cou l.

BY M I N O R H E A D S OF DEVr:LOPMENT.-cYW/

S T A T E : T A M I L N A D I (Rs. in lakhs)

HEM.) Oh i)l-:\ i: i.( )P M E S T 1 9 9 - - 9S I99S - 99 I99<> - 2 0 0 0SI B C,R()( r . Icliial

Expendiliire OutUixAnlicip.

Expi’ndilure/'/•O/JO.V., c/

OiilUiv( 'a p ita lcon ten t

f h 12) l3) (4) f5/ (6)

Health. Housing and other Schem ing 6277.11 5472.54 6039.26 7156.54 173.50

Special C om ponen t Plan 1273.62 722.18 758.22 863.73

\V1 I I'ARI. ()i S ( ' l i l ,D l ' l , l -n TRIBl-S

Education 73.70 107.57 73.92 91.03 0.41

Economic D eve lopm ent 57.85 15.1 1 19.70 23.89

H ealth ,H ousing and O ther Schem es 20.80

Tribal Areas Sub Plan 414.97 490.59 518.91 494.78

Wi'.l.l'ARl-; ()!■■ D l -N o n i ii;!) a n d NOMADK'TRIBl-S

Education 203.66 214.00 204.94 289.10

Econom ic D evelopm ent .23

Housing 392.59 500.01 500.41 500.41

\ v i ;l i 'a r i -; o f ( ) h i i :r b a c k w a r d c i . ASSHS

Education 2112.58 2169.75 2439.70 2814.30 705.39

Econom ic (development 101.57 105.01 105.01 105.01 100.00

Housing 1081.94 1537.99 1644.2! 1837.95

O ther Expenditure 46.52 687.90 88.48 2079.35 2074.35

Hill A rea D evelopm ent Program m e 100.00 1 10.00 92.00 lOO.Oii 100.00

Total 15959.94 16034.59 17294.24 21232.06 4716 .90

(43) LABOUR & LABOl'R VVF.LFARE

hidustrial Relations. W orking condition and Safety

i59.54 i~> 9.23 13.98

Direction and Administration 12.78 1 1.87 9.23 2.00

Em ploym ent Services 25.08 21.63 23.81 8.8!

Research. Survey and Statistics -.12

Training o f Craftsman and Supervisors 9.16 7.71 7.15 8.62

Industrial T rain ing Institutes 945.81 796.56 736.85 353.22 ■ 233.78

A pprenticeship Training 41.39 48.84 48,50 46.02

Tribal Area Sub Plan 16.73 31.72 36.25 32.2!^

Total 1110.37 940.60 871.02 464.93 233 .78

120

A N N K X l ^ R E I - A - cy;/7/.

BY MINOR HEADS OF DEVELOPM ENT.-cvw/

STATE : TAM IL NADU (Rs. i n lakhs)

/ / / : i / ) o r DIA E I .O r M E S T i w - as' !< m - w I 9 W - 2(H)I)SI B ( iR O l P . I cl I! a I

EspendimreBuds:Oitlicn

Inlictp.l-^.\pciidi!iirc

ProposctlOulIcA

("apiiaicontent

>h (2) (3) <4! i5i (6)

(44) S O C IA L WELFAF^E

Direction and Administration 2.69 18.91 20.41 20.98

Welfare o f Handicapped 301.84 508.32 500.87 563.70

Child Welfare -140.93 67.23 166.27 163.98

•Woman's Wei far© . . . • I55 2 J4 - • • •2048.04................... 980.33 • • •1399.09- ..

Welfare o f poor and destitutes 45.79 97.56 100.07 80.60 62.15

Correctional Homes 142.02 206.35 246.76 122.85 8.51

Tribal Area Sub Plan -1.57 4.92 6.23 5.64

O ther Expenditure 124.96 383.41 419.78 527.01 27.98

Total 2027.54 3335.24 2440.72 2883.85 98.64

(45) NUTRITION

Distribution o f Nutri tious Food and Sew erag es 7982.81 7740.06 10007.48 9896.4^

Social Welfare 692.89 448.58 875.92 21.71

Tribal Area Sub Plan 4.45 6.06 24.37 27.41

O ther Expenditure 306.37 7.53 4.40 4.76

Special C om p on en t Plan 1592.03 2017.98 2218.15 2466.84

Total 10578.55 10220.21 13130.32 12417.17 ••

(46) O TH E R SOCIAL AND COMMLlMT^ SERVICES

O ther E xpenditure 104.05 10.78 102.93 1 10.85

Upgradation o f standards o f adminis­tration recom ended b \ Tenth Finance C om m iss ion 71.40 406.49 650.42 5 44 .7‘) 3.38

Total 175.45 417.27 753.35 655.64 3 .38

(47) S T A T IO ^E R ^ A M ) PRINTING

G ov ernm en t Press 1 1.99 15.06 37.40 45.01 45.00

Total 11.99 15.06 37.40 45.01 45.00

ANNEXURE \-\-co)U.

BY M INOR HEADS OF DEVELO PM ENT.-cw?/

STATE : TA M IL NADU (Rs. in lakhs)

H EAD O F D l'M J .O P M E M ' SI B (',R ()l P

/99" - y-V - 09 199'J - JdfiiiA ctual

E xpenditureBlldg.

O u tlay. lntici[>.

E.xpenditureP roposc i /

OitthnC a p ita lconten t

i h (2) (3) (4) t5) (6)

(48) PUBLIC WORKS

Construction 2607.34 4873.82 4268.60 4808.74 4808.74

Special C om ponen t Plan 1.52

Hill Area D evelopm ent P rogram m e 11.17 10.60 1 1.43 .01

Total 2608.86 4884.99 4279.20 4820.17 4808.75

GRAND TOTAL 401063.00 450008.65 457105.35 525112.01 341179.31

122

ANNEXURE-II

PHYSICAL TARGETS AND A C H IEVEM ENTS

SI. Item No.

C’fiit9th P lan 1 997-02

T arget

A m il.P k m

T arget

199H-99

A chm nt.

. IhhI.PIh R em arks 1999- 2 000

T arget

(I) (2) (3) (-1) (5) (6) 0 ) (8)

A G R IC U L T U R E A N D A L L IE D A C T IV IT IE S :

(1) M ajor Food & C om m ercia l C rops:(‘(HM) tonnes.)

a) Ricc L.Ha. 21 2 2 2 2 2 2

' b) Millets L.Ha. 15 15 15 15

c) Pulses L.Ha. 10 10 10 10

Total -F(M)(l«nMny 46 • 47 • • 47 • 47 • ‘

d) Cotton L.Ha. 2.50 3 3 2.50

e) Sugarcane L.Ha. 2.50 3 3 2.75

0 Oilseeds L.Ha. 15 14 14 14

P R O D U C T IO N

(a) Rice L.T 79.00 72.00 72.00 74.00

(b) Millets L.T. 20.00 19.00 19.00 19.00

(c) Pulses L.T. 8.00 6.50 6 .50 7.00

T o ta l- ( l )P r d n .o f Foodgrains L.T. 97.75 97.75 150.0(t

(2) C o m m erc ia l C rops :

(d) Oilseeds L.T. 25 21 21 22

(e) Sugarcane (Gur) L.T. 34.50 30.80 33.00 37.00

(0 Cotton (Lint) Lakh Bales 8.00 7.00 7.00 6 .50

(3) M a jo r H orticu lture :

a) Fniits Lakh Ha. 2.27 2.09 2.09 2.13

b) Vegetables Lakh Ha. 1.83 1.78 1.78 1.80

c) Spices Lakh Ha. 1.76 1.70 1.70 1,72

d) Flowers Lakh Ha. 0.20 0.19 0.19 0 .20

e) Plantations Lakh Ha. 1.86 1.87 1.87 1.88

PRODUCTION

a) Fniits L.T. 62 51 51 55

b) Vegetables L.T. 59 54 54 56

c) Spices and Condiments L.T. 4 4 3.72 4

d) Flo\i.ers L.T. 2 1 1.25 1.25

e) Plantations L.T 8 7 7.44 7.50

123

A N N E X L IR E -r i-c o /^ /

PHYSICAL TARGETS AND A C H IE V E M E N T S-cy;///

SI. h em S o .

Unit9lh P lan 1997-02

Tai-}'et

. Inn I. Flan

Targe!

199H-99

A chnm t.

.In n l.P ln R em arks 1999- 200(1

T arget

(I) (2) (-!) (5) (6) (7) (H)

(4) Im proved Seeds:

(i) P rocurcm cn l o f Seeds •()()()

(a) Cereals tonnes. 18.40 19.60 19.60 21.00

(b) Pulses -do- 2.60 2.60 2.60 2.60

(d) Colton -do- ().40 0.40 0.40 0.38

(e) Oil Seeds -do- 11.20 12.70 12.70 i 1,91

T otal-(i)Prodn. o f Seeds (E xclud ing cotton)

MM)(>Tonnes

32.60 35.30 35.30 35.89

(ii)Distrbn.of Seeds -Do-

(a) Cereals 18.40 19.60 19.60 21.00

(b) Pulses -do- 2.60 2 .60 2.60 2 .60

(c) Oil Seeds -do- 11.20 12.67 12.67 1 1.91

(d) Colton -do- 0.40 0..38 0 .38 0.38

Total- ( i i ) (E xcl .C otton) ‘000T onnes

32.6(» 35.25 35.25 35.89

(5) C h em ica l F erti l izers :

(i) Nitrogenous (N) ■()()() Tonnes 2420 505 562 520

(ii) Phospalic (P) -do- 950 200 214 210

(iii) Potassic (K) -do- 1250 195 255 200

T o ta l-C h em ica l F erti .(N P K ) -do- 4620 900 1031 930

(6) N o.of fer t il isers sam p les drawn ()()()' Nos. 86.10 17 17 17

(7) Production o f B G A ()()()' MTs, 1.95 0.37 0.37 0.37

(S) Distribution o f B G A ()()()' MTs. 1.95 0 .37 0.37 0.37

(9) Prod. & D istribution o f G reen M an u re S eed s {)()()' MTs. 2.60 0 ,60 0.60 0,62

(10) Distribution o f m icro nutrients ()(){)' MTs. 6.25 1.0 1.0 1 (>

(11) Distribution o f bio fert il isers Lakh Nos. 350 70 70 70

(12) P lant Protection

a) Food Crops Pests Lakh Ha. 187.50 ^".50 38.00 38.00

b) Food Crop Diseases Lakh Ha, 94.50 18 90 19.00 18.90

c) Non-Food Crop Pests Lakh Ha 66.00 13,20 13.50 13.20

124

AN NEXU RE-lI-cw?/

PHYSICAL TARGETS AND A C H IE V E M E N T S-cyw/

SI. Item ,Vo.

Unit9th P lan 1997-02

Target

Ann I. P lan

T arget

1998-99

A chm nt.

A nnl.P ln R em arks 1999- 2 0 0 0

T arget

(I) (2> (3) N) (V (6) (7) fS)

d) N on-F ood Diseases L akh Ha. 49.00 9.80 10.00 8.80

c) Seed Treatn ien l Lakh Ha. 110.00 22.00 23.00 22.00

(13) Hi«h Yicldin}» V arieties Pro«rammc

• a) Rice Lakh Ha. 20.50 21.00 21.00 21.00

b) Jow ar Lakh Ha. 6.20 6.20 6.20 6.20

. c) Bajra . • • Lakk Ha. • ■ O.30 ■ • 3.20 ■ • • 3.20 ■ S.20 • •

d) M aize Lakh Ha. 0.40 0.40 0.40 0 .40

e) Ragi & O th e r cereals Lakh Ha. 3.00 3.00 3.00 3.00

Total 33 34 34 34

(14) Seeds:

(i) Seed Certification- Area regis­tered u nder seed certif ication •()()() Ha. 212.5 42.5 36.4 33.0

(ii) Seed T esting - N o.of seed sam ple tested •()()() Nos. 230.0 44.0 50.0 46.0

(iii) Seed Inspection-

a) N o .o f Inspections to be m ade in Seed selling pomts -do- 112.25 22.3 22.3 24.0

b) No o f seed sam ple taken -do- 83.00 16.0 16.0 18.0

(15) Soil C o n s e n a t io n

(a) Soil C onservat ion Hills and Plains OOO Ha. 400 83.43 83.43 80.00

(b) Soil C o n s e n a t io n in Tribal Area -DO- 2.0 0.61 0.61 0.55

(c) C o m preh ens i \ e watershed D e \e lo p m e n t ( D A N ID A ) ass is tance T in inelvel i Phase.II

•()()()■Ha.

40.00 6.45 6.50 5.00

(d) C o m p re h e n s i \ e W atershed De^'elopment o f degraded areas w ith "D A N ID A " assistance in V im d h u n a g a r . S i\ag an g a & R am a n a th a p u ra m Districts ‘0()()‘ Nos. 44 6.70 6.70 6.70

(e) Soil C o nse rsa t ion in catchment o f K und ha & Lower Bhavani Ri\ er V alle \ Projects 000 Ha. 30 9 89 9.89 9.00

( 0 D rip Irr igation system for fmits, t lowers and coconuts '000 Ha. 44 5.00 5.00 7.00

125

ANN EXLI RE-1 I - cy;///

PHYSICAL TARG ETS AND ACHIEVEMENTS-cr;///

SI. h em \ o .

I lilt9fl, P lan 1997-02

Targel

A iifii.P laii

Tar^i'l

I9 9S -99

Acliniiil.

h i/il.P li! Ri'iiuirks i9 9 9 - 2 0 0 0

T arget

(U (2} f-li (6) (7> (H)

II. M IN O R IR R IG A T IO N S C H E M E

(16) S in k in g o f Tube >ve!ls/Fllter PointTube w ells : Nos. 8800 - .

1. Drip D em onstra tion Ha. - - -

(17) Trainin';:

N o.of persons tra ined in Seed Certification. Nos. 103.27 20.0 21.0 20.5

(18) A nim al H usbandry & Dairy Products :

(i) Milk ■()()() T onnes 5200 4240 4400 4600

(ii) Eggs Million Nos. 4840 .3.380 3500 3700

(ill) Meat Lakh Kgs. 54 35 32

(19) Dairy Program m e:

(i) Fonraiion of Milk Producers' Co-ops. Nos. 282 797

(ii) M ilk Production by Dair\ D e \e lo pn ie iu LakhLit/da \ IS 20 19,16

(iii) M ilk sales in Chennai -do- 11 - 7.78

( i \ ) Milk P rocurem ent (Unions) -do- S - 15,10

(2(») Fisheries :

(i) Fish P roduction-

(a ) ln lan d ■()()() T onnes 114 1 1 1 111 1 12

(b) .Marine - do - .71 359 359 363

Total - do - 485 47(1 470 475

( l i)M echanised Boats Nos. (C um )

(iii)Deep Sea F ishing Vessels - do - _ _ 1

(i^ ) Fish Seed Produced-

(a)Fr> Million Nos. 680 560 560 640

(b) Fingerlings - do -

(\ )M otorisation o f T rad it ional Crafts Nos. 2000 2000 1000

(\i)Constmeting houses for fishermen Nos, 20000 4000 5031 4000

( \ i i )R ep a irs to f isherm en houses Nos. 8 0 0 0- 690 2000

* Based on Mciil p roduction (rom registered s laughter houses only

126

A N N tX U R E -II -com .

PHYSICAL TARGETS AND A C H JE V E M E N T S-cy;;/A

S i Item S o .

I nit9lh Plan 1997-02

Annl.Plcin

la r^ c t

I9 9 S -9 9

.Iclininl.

. \nn l.P ln R em arks 1999- 200()

T arget

i h O; (S) i'5 ■' 16! i' i fHf

(21) Forestry:

(i) P lanlnlion of quick growing spccics •000 Ha. ."90 94 94 115

(ii) Econom ic Comnicrcinl PlanUUions, - do - 1 1 1

(iii) Soci;il Forcslr\ - do - 22 5

(i\ ) AlTorcsiation-

(a) Trees planted '000 Nos, 5SI 16.575 16.575 46.585

(b) Trees s i i r \ n a l - do - .">48.60

( \ ) C on nnun ica t ions-

(a) New Roads In Kms.

(b) IniproNenient o f existing roads; - do - 121 20

(22) C()-o|)crati(m

(i) Short term loans (Rs.in Crs.) 5.125.00 925.00 925 1050

(ii) M ed ium term loans -do- 4S5.00 80.00 80 95

(iii) Long term loans -do- 1.179,6Ci 249 249 271 46

( i \ ) issue ol Jewel loans -do- 19700 00 1400.()(• "'400.00 '9 0 0

( \ ) N on-F arm sector loans especially to small scale and Cottage industries -do- 76.1,00 110.00 110.00 150

( \ i ) Retail Sale o f fertiliser -do- 1625.00 280.00 280.00 120

( \ i i ) Agril . produce marketed -do- 5180.00 525.00 525.00 575

( \ i i i ) fletaii sale o f C onsum er goods th rough Co-operatixes

-do-107.10.00 2 040 .00 2040.00 2.140

(i.\) C o -o p e ra i i \e storage LakhTonnes

6.00 5.25 5.25 6

IR R IG A T IO N

(23) M in or Irrigation :

i) G rou nd W ater (Agri. Engg.)

(a) Potential •000 Ha. 9.20 9.2(i 9.20

(bi Utilisation -DO- 14.50 14 50 14 50

ANNEXURE-II-cw?/.

PHYSICAL TARGETS AND ACHIEVEIVIENTS-cw//

S/. Item \ o .

I nit9th Plan 1997-02

7'arf c'l

. Inn 1.Plan

Tiirf^ci

199H-99

Aclunnl.

.\tnil.Pln Remarks 1999- 2001)

Target

t l ) o (S) l4i i5) (6) (7) (H)

li) Siirl 'ace-Minor schem es o f Rs.5() lakh and a b o \c (or) Schem es haxing CCA less th an 2()0() Ha.

(a) Potential created -DO- 6.09 - - 0.66

(b) Utilisation -DO- 6.09 - - 0.66

(1) SM IP and DCR-

(a) Potential created -DO- 3.00 0,55 0.55 0.55

(b) Utilisation -DO- 0.75 0.75 0.75

(2) T an k M odern isa t ion with EECPhase 1

(a) Potcniial crcatcd ■ooo Ha. 2.5,3 0,90 0.90 0.90

(b) Utilisation -DO- 0.90 0.90 0.90

(■ ) JRY-

(a) Potential created -DO- - -

(b) Utilisation -DO- - -

(4) ITDP-

(a) Potential created -DO- 0.10

(b) Utilisation -DO- 0.10

(5) H A D P-

(a) Potential created -DO- 0 10

(b) Utilisation -DO- 0,10

(6) W G D P -

(a) Potential created -DO- 0.10

(b) Utilisation -D O- ' 0,10

(24) IMajor & M e d iu m I r r ig a t io n :

(i)Potential created -DO- 1.62 1.62 1.62

(ii)Utilisation -DO-

* T erm ina l year target

* C ii im ila tn c target

!2H

ANNEXIIRE-II -cant.

PH^ SICAL TARGETS AND A C H 1E V E M E N T S- cw/a

SI.

\ o

hc-rii I ' l i l t

9 lh P k m

l 9 9 ~ - 0 2

T a i y e t

. I n i i l . f ' l c i n

711 l y c !

199H -99

. i c h n m i .

A i m i . r i n

! 9 9 9 -

2 0 0 0

7 a r i ' e t

R e m a r k s

i J j (2) (3) (-1) LV !^ ) (Si

RURAL DEVELOPMENT :

(25) I.R.D.P. :

(i) Bcncfic iarics Idenlificd Lakli Nos.

(ii) Bcncfics. to be Assisted -do-(iii) Sc/St Bcncficiarics -do-(i\ ) Bcncficrs. under ISB -do-( \ ) YoiilJis irainol/bcing tiaincd(TRYSE!vr)-d6_ '

10.00 5.00

•l.H)

(\ i) Y ou ths scir employment

( \ i i ) W age Employment- S treng th en ing Admn.

( \ i i ) D e \p t .w o m en & Children in n ira l areas- No. o f groups 0 rga n i sed/ st r ngt hened

(26) Jinvahar Rozjjar Vojana :

(i) E m ploym eni generated

Nos.Nos.

9755.00

Lakh Man diys 2000.00 lAY Nos.

(In lakh)

(24) Drought Prone Area Pni^ramme :

(i) Blocks coNcred Nos.

ENERGY

(27) Pimer :

(i) Installed capacity MW.

(lii) Rural Electrification-

(a) V illages elec trincd All \ i l lages electrined

3.50

80.00

650.25

(b) Pum pscts energisedb\ electricity. Nos.

(c) Huts Nos.

2.T ransm iss io n & Distribution

a )E H T Lines Kms.

b )E H T & HT Substations Nos.

INDUSTRY & MINERALS :(28) Villajie & Small Indutries :

(i) Small Scale Indus lnes-

(a) Units Functioning No. '000

200000

200000

4725

200

>0000

Target

not n.\ed

bv G o r .

.1053.00

243.00

0.41

107.95

40000

40000

K75

60

30000

2.00 Targets arc

fixed by ■ ■ • D RD A

on the

basis o f financial

a llocation

2100 .00 3000.00

250.00 400.00

0.41 0 .60

13.95

40000

40000

900

60

33000

30.00

40000

40000

750

50

ANNEXURE-II -com .

PHYSICAL TARGETS AND ACHIEVEMENTS-crw/

SL !lcm Xo.

i nit9th Plan 1997-02

Target

Aniil.Plan

Target

/99S-99

Achniiil.

AhhI.PIh Remarks: 1999- 2000

Target

t l ) (2) O j <7) (H,

(b) P roduction

(c) Persons em ployed

Rs.in lakh

No. in ■()()()

(ii) S c n c u ltu rc -

(n) Product ion o f raw silk M.Tons. 1374 862 314.53 1032

(b) Eniploynicn t Nos. 131580 26316 19780 26316

(iii) K hadi an d Village Industries

(a) W ith in the purs iew o f KVIC

(i) Product ion Rs.in Crs. 2500 475 469 500

(ii) E m ploy m en t •()()0(Cum) 1i2yys Not fixed

(iii) D ist .Industries Centres

(i\ ) Units Registered

(a) H andicraf ts (In Nos.) - 5000 5000 5000

(b) C ottage Industries (In Nos.) - 4092 4()00 4000

(c) Emplo_\irient (In Nos.)- Not fi.xed 55000 Not fixed

( \ ) C o ir Industries

(a) Produc i iuuon of Yarn (M .T ons.) - 6000 6000 6000

(b) Prdn. o f O th e r Items (M .Tons.) - 4000 4000 4000

(c) E m ploym ent (Nos.) - Not fi.xed - -

( \ i ) H and loom Industries

(a) P roduct ion (M .M eters) 800 160.00 160.00 160.00

(b) E m plo ym en t (In Lakhs) - - 3.80 -

( \ i i ) P ow ereloom Industries

(a) Product ion (M .M eters) - 25.00 25.00 25.00

(b) E m ploym ent (In Lakhs) 0.13 0.20 0.25(C um .)

T R A N S P O R T :

(29) Buses

(a) R eplacem ent o f Buses

(b) A u g m en ta t io n o f Buses

Nos.

Nos,- 3600 1870 3315

(30) Roads :

(a) Surfaced K m s.(C um ) 5019 5049 5133 -

(b) unsurfaced -D O - - - - -

130

A N NEXU RE-II -corn.

PHYSICAL TARGETS AND A C H IE V E M E N T S-cywa

S i Hem .Vo.

I hiit9th Plan 1997-02

la rg e t

A nnl.P lan

Target

1998-99

. {chmnt.

A n n l.P ln R em arks 1999- 2000

la r g e r

>1) (2) (3) (-f) (5) ((>) (7) (8)

(ii) Miijor Disl.Roads

(a) Surfaced Kms. (Cum) 17025 10000 10331 -

(b) Unsurfaced -DO- - - - -

Total

(iii) Other District Roads-

(a)-Surfaced • Kms.(Gum) •■ B7H8- • • 40820 • • • 40820 •

(b) Unsurfaced -DO- - - - -

Total

(a) Bridges Nos. - 9 5 10

(b) Roads Kms. 500 22 7.2 45.2

(i\ ) Total Roads

(a) Surfaced Kms.(Cum) 59162 55839 56284 -

(b) Unsurfaced -DO- - - - -

Total -DO- - - - -

National Highways (Urban)

(a) Bridges Nos. - 1 1 -

(b) Roads Kms. 10.70 5.70 4.70 -

Tribal Area De\eIopnient

(a) Bridges Nos. 30 12 12 -

Rural Rpads Scheme Roads Kms. 3525 704 704 433

Bus Route lmpro\einent Scheme Roads Kms. 2212 392 392 324

(31) E lem en tary Education :

(i) Classes 1-V (age 6-11)

(a) Total enrolment Bo\s

Pupils in lakhs 46.21 45 13 - 45.10 45.48

Girls -DO- 40.45 39.35 39.28 39.67

Total -DO- 86.66 84.48 84.38 85.15

Percentage to age-group-

Boys Percentage - 98.34 - -

Girls -DO- - 95.47 - -

Total -DO- _ 96.92 _

13

A N N E X U R E -II-cy;///

PHYSICAL TARG ETS AND A C H IE V E M E N T S-cy;/;/

SI. Item So.

Unit9th Plan 1997-02

Target

.inn I. Plan

7 ar^e!

199H-99

Achnuit.

.Innl.PIn Reniai'k.s 1999- 2000

Target

(1) (2> -4) ■ 5' f 6 i (8)

(ii)Classes Vl-VIlI (age 11-14)

Enrol mcnt- Boys

Pupils In lakhs 24.14 22.70 22.70 23,21

Girls -DO- 20.73 18.S4 18.84 19,49

Total -D O - 44.87 41.54 41.54 42.70

(32) S eco n d ary Education :

(i) Classes IX-X Enrolmcnl-

Bo>s

Pupils

In lakhs Not fi.xed 9.09 8.32 8.57

Girls -DO- - 6.4.1 7.16 7.41

Total -D O - - 15.52 15.48 15.98

(ii) Classes Xl-Xll (General Classes)

Enrolment- Pupils

Boys In lakhs No target 4.4.3 4.61

Girls -DO- - No target 2.97 3.05

Total -D O - - No target 7.4(» 7.66

S O C IA L & C O M M L N I T Y S E R V IC E S

(33) Health & Fam ily W elfa re :

(i) Hospitals

(a) Urban Nos.(Cuni) - - 198 -

(b) Rural Nos.(Cum) - - 71 -

(ii) Dispcnsaries-

(a) Urban

(b) Rural

Nos.(Cum)

Nos. (Cum) 196 .

(iii) Beds-

(a) Urban hospilcils and dispensjiries Nos. lOOOO 207H 374 1 109

(b) Rural hospitals iuid dispcnsanes Nos.

(c) Bed population ratio Nos. 1:1()()() 1:1200 1:1200

(i\) Nurses & Dr.Ralio Nos. 2;1 - 2:1 -

(\) Dr.& Population Ratio Nos. 1:1500 1:1200 1:1200 -

(m ) Health Centres-

(a) Sub-Cenlre Nos. - - - -

(b) Primar> Health Centre Nos. 66 6 6 -

132

A N N E X U R E -II-cy;///

PHYSICAL TARGETS AND ACHIEVEM ENTS-co;//

SI.\ o .

IlCIII I nil9lh Phut 1997-112

Tarfiet

A iiiil.P laii 199S-99

Achm nt.

. bin I. PI II R em arks 1999- 21100

la rg e r

( h i2) (3) 14} (f» (7) (H)

(c) Sub.Health CcinrciNcw PHCs) Nos. - - - ~

(d) Cominiiniiy Hciillh Ccmrcs Nos - - - -

(\ ii) Control of Disciiscs-» (a) T.B.Clinics

(b) Leprosy control units

Cum.Nos.

Cum.Nos.

• <c)-Fikirifl Units (Night Clinics)

Cum.Nos: Cum.Nos.

• •72* • 1 7 - F7 •

(cl) Filaria Control Units Cum.Nos. 8 2 2 -

(c) National Scheme for Pre\cntion of Blindness- Mobile Units set up Cum. Nos.

P.H.Cs. assisted Cum.Nos. - - - -

Opthalmic Depts.assisted

(\iii) Training and Eniplo\ment of multi-purpose workers

Cum.Nos.

(a)Districts Cosered Cum.Nos. - - - -

(b)Trainees trained Cum.Nos. 1500 .soo .360 3 0 0

(i\) Family Welfare

(a) Rural Ruiiily Welfare centres Cum. Nos. - - 3 8 2 -

(b) District Famih WeUiire Buraui Cum.Nos. 28 2 8 2 8 -

(c) Cit> FmiiiK WelRire centres Cum.Nos. - - I -

(di Urban FamiK WclHire cenu-es Cum. Nos. - - 6 5 -

(e) Postpartum Centres Cum.Nos - - 105 , -

(f) Regnl.Family Welfare Training Centres Cum.Nos. - - 2 -

[34) Social Welfare :

1) Child W'elfare;

(a)ICDS-UnitsBeneficiaries

Projects W & C

1221 0 8 9 0 0 0

1221 0 8 9 0 0 0

1137 4 1 0 3 3

1221 0 8 9 0 0 0

(b) Bai\vadis-Units Beneficrs CentresChildren

All centres were merged with TIN?

(c) Crcches-Units Bcneficiaries CentresChildren

3 0 07 5 0 0

1 >

5 01 0 0 0

5 01 0 0 0 -

ANNEXljRE-»r-cr;/ //

PHYSICAL TARGETS AND A C H IE V E M E N T S - cy;///

SI.\ l ) .

Jleiii I n it9th Plan 1997-02

Targei

. hinI.Plcut

7 ay^et

I9 9 S -9 9

A cliivn i.

.b m i.P ln1999-200 0

la rm 'f

R em arks

i h l2: 14) ; 5 } !'7j tSi

ii) W om en W elfare ;

(a)T rng .-Cuni-Product ion C enlres -U nils Bcneficiaries

(b)Hostels for w ork ing W omen Unils

Centres

W om en

Beneficiarics

iii) W elfare o f Handicapped:

(a)Sclio larsh ips(Benencrs .)

(b)Supply o f prosthetic aids Benefic iaries

Hostels

W om en(C um i

C hildren

P H . Person (Cum )

i \ ) W elfare o f Destitutes & Poor:

(a)Fincl. Assistance to W omenBenefic iarics Nos.

(b)Children-Beneficiaries . Nos

(c)O ld-age Pension Beneficiaries (Lakhs)

(35) ScAveraue & W ater Supply :

A. Urban W ate r Suppl> :

(i) C orpora t ion Town:-

(a )A ugm ent. o f W ater Supply Mid

(b) Population c o \e red lakhs

(ii) O th e r T ow ns (o thcrthan WorldBank assisted)

(a) O rig ina l Schemes-

T ow ns c o \e re d Nos.

Population co \c re d lakhs

(b) A ugm enta t ion scliemes-

T ow ns coxered Nos,

Popula t ion co \e red lakhs

B. Urban San ita tion :

(1) Sew erage Schemes

M E T R O BOA RD

(i) C orpora t ion T ow ns (Town wise)

(a )A ugm enta t ion capacit> Mid.

(b) Population covered lakhsT W A D BOA RD

2 8 6 2 0

12()()()27.500

iS 6 2 5

5 1

l."U6

54

7 9 8

8

4 1 5

1 4 4 8 0

8

4 1 5

1.146

5 5 0 0

7 .7 4

7.41

2 8

34

A N N E X l j R E - n - c o / / /

P H \ S I C A L T A R G E T S A N D A C H I E V E M E N T S - c w / /

9th ria ii A w il.rU m /99S-99 .hu ll. PinSI. Iti'in ! ')iil !9 9 7 -tr 1999-\<>. 'laiXe! .[chnifit. 2(U)ti

Target lar^'L'l

I ll (2) (-V l-li !6> <7) iHi

(35) Sewerage & W ater Siippiv -contd.,

. (i) C orponition Towns (Town wise)

A.VVB.iissistcd:Urbnn W ater Supply :

(i) C orpora tion Town

(a) A ugn icn .o f Water Supply

(b) Populiitiqu JTovcrgd .

(ii) O tiier Tow ns

(a)Orig inal Schemes

(b) T o \ \n s coxercd

(c) Population C o \e red

3 Urban Sanitation-contd .

( lu) Lrbai'i Low Cost Saniin.

(a)Latrines constructed

(b) T o \ \n s co \e red

(c) Population coxered

(i\ ) Rural HabitationsN o.of Rural Habitations Population coxered

C. Rural W ate r Siipplx :

(i) Mininuiiii Needs Programme (o ther than RTP Schemes)

(a) Habitations coxered (Stale Sector)

Population bcnellted

(b) Pow er-pum p Tube W'ells- Habitations coxered Population coxeied

(c) Hand Pum p Tube VVeiis- Habitations coxered Population coxered

(d) Open Dug Well and Pipeline Extension

Habitations coxered Population coxered

Nos.

Laklis

Nos.

Lakhs

Nos.

Nos.

lakhs

Nos.lakhs

Nos.

Lakhs

Nos.Lakhs

Nos.Lakhs

Nos.Lakhs

150(H) lOOO 51^vS 3150

75.00 15.00 25 .6615 .7^ Poxxer pum p

13.'*

ANNEXURE-n-cvy///

PHYSICAL TARGETS AND A C H IE V E M E N T S-cy;///

91 h Plan . Inni.I^ian I99S-99 . In n ir ifi lii^muyksS i Ilc'llt f m l 199^-0 : 1999-\o . Tar^cl Achnnif- JilOO

'layfict Target

i2f f-/- (>s,

(35) Sew erage W a te r Siip|)l> -contd.,

(ii) Ccnlnil Sccior

(a) (A R .W S.P.)Habitations coxcrcdNos. Population co\crcclLakhs

(b) Power Pum p Tube Wclls-

H abilations co \e rcd Nos.

Popuialioii co\'crcd Lakhs

(c) Hand Pum p Tube Wclls-

H abila lions co \e red Nos,

Population c o w i j d Lakhs

(d) O p en ing D ug WeMs-

H abitations co \c rcd Nos.

Population co\ ercd Lakhs

C. Rural W ater Stippl> :(Rural T ow n Paucliasat -W ater Suppl\ Scheme)

li) M in im u in Needs P r o g -Habitatjoiis co\ered (State Sector) Nos.

Population benefited Lakhs(a) Piped W ate r S u p p l \ -

H abita t ions coxered Nos.Popula t ion coxered Lakhs

(3r») Housing :

(i) Rural H ousing- Proxsn. o f Housc- s i tes-cum - Constn. Scheme for rural landless workers

(a) .A.llotment o f sites N os.(Cum)

(b) C o ns tn ic t ion .Assistance Nos.(Cum)

(c) V illage Hg. Project

(ii) Urban Housing-

97

12.00

75.00

17

2.051

.1000 2 8 4 1 ,i!5015.00 16.05 15.75

2.051

20

??

EW S H ousing 17.V;o 24()() 2466 -

.AncillaiA (Shops & OHice Comple.x) - 7 7 -

(a) L.I.G. Housing Nos. (Cum) 22,i(>() 3021 .^021 -

(b) M l .G .H g .S c h e m e Nos. (Cum) '9 72 0 3649 3649 -

(C) H .l.G .Hg. Schei N os.(Cum)

136

4SOO 4800

A N N K X U R E - I I - cy;///

P H Y S IC A L T A R G E T S A N D A C H I E V E M E N T S - cy;///

SI. h e m

\ o

I n i t

9th P la n

1997-112

I d i Y t ' i

. i n n l . f ’ l i i n

7 a i y e !

199 S -9 9

. i c i i i n n t .

, i n n l . P l n J ie n ia rk s

J 9 9 9 -

J i l l l l i

T a i y e t

n > (2) (4, i5.i h i

(d) Rental Hg. Schcmc Nos. (Cum) 4181 1057 1057

(c) Acquisition and area Acre .'i420 de \p t (A rea developed)

- -

(f) S lum Clearance Tenements 150(H) ,iOOO .lOOO

(g) Sites and S c n ic e s Nos. - - -

(37) Ijrhan D cvd() |)m eii t :

h n p ro \e m c n t o f Slum s (MNP) ,"0000 ,iO()()()

Persons beneHted families

(iii) O thers (specify)

ta) S.I.P. Families - - -

(b )P a \cm cn t Dwellers Hg. Families - - -

(38) Labour & Labour Welfare :

1. C raf tsm en T ra in ing -

(1) N o.of IT . I s Nos -

(2) Intake Capacity ■()()() Students 17412 I70S0 17200

(,i) N o .o f persons Under-going tra in ing 17412 17080 17200

(4) O u t- tu rn "4000 42244 42244

11. A ppren ticesh ip Tra in ing -

(5 )T ra in in g places located 21700 21 "95 21700

(6)T ra in in g places utilised 17217 I7."i25 17300

(7)A ppren lices trained 14220 16205 14300

(K)Stailing o f R.l. Centres Centres - - -

(‘i )D epu tn .o f Jr .Trg.Officers at C entral Trg. Institute Nos. 21 25

111 N o .o f EmpioMiient Exchanges (com puter ised) Nos. -I 3

(39) Tourism :

( i ) ln le rna t iona l Touris ts a r r i \a ls In lakhs 6.." 7 6 .40

(ii) D omestic tourist arrivals In lakhs 189.2S 204.1.'^ 2 1 2 0 0

(iii) A ccom indn, available No-of beds 51122 51322 N A

137

ANNEXlJRE-n-cr;///

PHYSICAL TARGETS AND A C H IE V E M E N T S -cy;///

SI. Ileni \ o .

I n it9lh P lan 1997-02

1 (ir^el

AnnI.PIan

T arget

199S-99

Achinnl.

IhhI.PIh iieD uirks 1999- JOOli

T arget

(I) i2) l-l; (5) 16) (7) (H)

(40) W e l f a r e o f S c h e d u le d C as te s &S c h e d u le d T r ib e s :

1 EdiiaiiioriOPrc-Mniric Education lnccnti\cs(a) Scholarships and stipends in Lakhs ."a. 30 7.61 10.53 1.50

(b) Other lncenti\es likeboarding grants.books andnniforms in Lakhs 97.00 19.39 19.58 19.50

(c) Ashram Schoolsa) I T ,D P. areas Nos 25 2 - -b) Non-!.T.D P. Areas Nos 27 5 4 3

ii) Economic Aid(a) For Agricuiliirc-Plongh Bulls-S.C. No.Families 5000 1 104 - 1000

S.C.(C) No. FamiliesST. No.Families 1000 74 200

iii) Others :(a) House Sites Lakh Nos 5 1.00 0 .68 1.00

(b) Drinking Water Wells NosS.C Nos 410 3 00 325 300

ST. Nos .100 80 92 80

i \ ) Hostels :(a) Hostels Started-S C. Nos 200 40 30 40

S.T. Nos 20 - - -(b) Hostel Buildings (Constructed)S.C. Boys

Nos - 9 40S.C.Girls 200 2S P >S.T. Boys Nos - - 3

138

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMIVIES/PROJECTS AS IN ANNEXURE - I

(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measurements)ANINEXLRE III-A

vC

P A R in 'I L IRS('ode \'()

Majttr lle u J M inor Head

S a m ir (<;• l ocation o f the Sclu'im's

( 'oiiimen Approved cenu'iil Jhilc o fyear ( 'oin/>/c-

lion o fSc/u'i?ie

lisiimatcd ( 'os! \in th I ‘Ian

Ann. J ’lan lW S-99 AnniPUm A nlidpa led Benefits REMARKS

Original RevisedI W 7 .201)2 Agreed

OutlayAn lie ip. Kxpre.

. [greed Outlay

1999.- 201)0

ProposedOutlay

(In 1)00 Ha)----------------------------------------- (Specifically

Annl. Xintli lieyond EnvironmentalPlan Plan \ in th Meastires1999- 1997- pU,n Costs)2000 2002

/. 2 3. 4 5. 6. 7. V. 9. 10. / / . 12. 13. N . 15.

A 1.C O M P L E T E D SC H E M E S AS ON 31ST M A R CH 1998

M A JO R & M E D IU M IR R IG ATIO N :

M A J O R S C H E M E

C hil tar - Patlananikal Schcme T ininelveli Dist. 1964 1971 667.00 767.01 -0.30

P aranibikulam -A liyar Projccl C oim batore Dist 1980 1989 2567.50 3022.50 16.72 17.04 16.72

Ayacut Extension

O ra lhupa layam R cscr\o ir Erode District 1984 1989 877.00 1998.00 0.01 10.65 -

l^ lpro^c^len ls lo Pcriyar- Vaigai Phase 11

M adurai and P .P .M .T hevar Dist

198.’ 1994 5686.00 1 48 0 3 0 0 0.01 0.90 3.803

Palar Porandalar Schcnic Dindigul 1970 1978.00 256.00 565 00

T O T A L IMAJOR 10(^53.50 21155.51 16.44 . 28.59 16.72 3.8(»3

M E D IU M SC H E M E S-

V embakkolia i Reservoir V irud lnm agar Dist 1979 1986 296.00 741.00

Ichambadi Aniciii D harm upuri Dist. 1 980 1985 217.00 3<>') 00

S trengthen ing o f Periyar Dam Idukki D(./Kerala 1982 1154.00 1847.78

K o daganar Resvr.Reconstn. .. Dindigul Dist. 1984 1991 920.00 1890.00 13.12 58,33 6.97

Contro l l ing a rrangem en t Sivaganga Dist. 1992 1999 70.00 70.00in Vaigai River

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMIVIES/PROJECTS AS IN ANNEXURE

(O utlay /E xpend iture Rs.in lakhs and Physical T arget /B enef its in relevant Units o f m easurem ents)— (\>n1.A I S lN E X l iR E \ \ \ - k — -C o n t .

P m U C U IA H S(\hIi' \'(J

Major Ifi'cul M inor 11 cm!

Suture iK- ( 'oiiiiiii'n- l.oailion of ccincntthe Schi'niL's rear

Approved D dlf o f ( 'onipk'-

hstiiiuitecl ( 'ost SmthPhtn

Ann. PUm 190S-W AnnI Plan Anlicipah'cl Henefils RliSIAKKS

P)Q7.2()02 A^frecd Antidp.lion o f Original kevisL'd Oiillay Exprc.Schenw Agrci'd

Outlay

199Q--2000

(In 0(10/fa.)(Specifically

----------------- A nni S'inth Beyond linvironmenlalProposed Plan Plan \'intli \feasures

Outlay 1999. 1997- Plan (Vm7 W2I>IK> 2002

/. 2. 3. 3. 6 7 ,V. 9. 10. II. 12. 13. 14. 15.

Regulator across Cau\cr> Nagapatl inan i Dist. 1992 1999 16 50 16 50 0.01

KclaN'arapalli Reservoir D harm apuri 1979 1990 606.50 1562.00 285.34

Thunibalahall i R e s c n o i r D harm apuri 1979 1983 112,70 234.46

vatlam alaikarai Odai Resr Coim batore 1974 1978 195,00 228.00

Kulliirsandai RcserNoir V in id lu inagar 1980 1986 127.00 .375.90

GolwarpaUi Reservoir V in id lum ag ar 1982 1990 597.00 981.00

Anaikultaivi R cse r \o ir V irudh un agar 1982 1988 276.00 783.00

Kiithira>ar R e s c n o i r Dindigiil 1982 1988 406.00 877.22

C hannel from M adu ran lhak am Tank

K ancheepuram 1986 1991 4 .1O.OO 945.00

T ank near C h in n a \cdam p a( l i C oim batore 1986 1992 407.00 698.00 1 10

Anaicul across G ridhanial river in A m bala lhad i \ i l l a g c

V im d lum ag ar 19921

1996 5:voo 140.00 37.62

linp ro \en ien ls to V eeranani Lake 1998 2001 1 1095.00 612.22 877.96 742.50

National Water M anagcnient 1987 1995 5 2 VC 0*1

Prqicci

TOTAL-MEDIUM 22248.70 11749.86 625.35 1260.35 749.47

T O T A L (A l) 32302.20 32905.37 641.79 1288.94 766.19 3.803

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMMES/PROJECTS AS IN ANNEXURE

ANNEXURE \ [ \ . \ — Coni.(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measiiremeuts)— ('on!.

. CtnJe .\V> i\'(ilnri' (V- ( 'oiiiincii- . [pprovei! listiindleJ ( \osl Xiiilli . hill I'lafi I99S-99 .binl.l'lan Anlicipalcil HencJ'Hs REMARKSPAHTICl L IR S Major rieaJ Location of cciiicnl Dale o f Plan ----------- - 1999- (in (Kllllfa.)

Minor Ih'iul llii' S c/h’iiu'.s year ( 'oinple- 1997-211112 Ai^reecJ "inricip. -21)1)1) (SpecificallyUon o f ( Rcvi.svi/ Outlay 'Iwpre. A nni .Viiilli HeyonJ I-nvironnicntalSvhi'Die A^rei'cl Proposed Plan Plan Sinth Mea.siires

Outlay Outlay 1999- 1997- Plan ( 'osts)201)1) 2002

I. 2. j . 4. 6. 7. H. 9. . III. 11. 12. /.V 14. 15.

A 2.SC H E M E S C O M P L E T E D during 1997-9S & likcl> to be coniplclcd during 1998-99 (Spillover liabilily:if anyifor 1999-2()()0 nnd beyond)

M A JO R PR O JEC T Nil

M E D IU M PR O JEC TS Nil

TOTAL-MEDIUM PROJECT

TOTAL(A-2) ~

A.VCRITICAL O N G O IN G SC H E M E S AS ON l i s t M arch 1999,

M A JO R P R O JE C T :

CauAcr> Della desill ing

M odern is ing ThanjaM ir Channel T han jax u r District 1976 Block Sanction

T O T A L -M A J O R P R O JE C T

5()(){).(){)

lOOO.OO 0.01 197.13 0.01

KMMMM) 0.01 PJ7.I3 5(M)0.01

M E D IU M P R .)JE C T S -

Byc-Pass Channel In Trichi District yet to be taken 11.00 11.00 0.01 .0 .10 0.01U yyakondan Channel

Bye-Pass C hannel in N .K .H .L .C .T r ich i District yet to be taken 9.70 0.01 -O.IO 0.01

N angan jiya r D indigul Dist. 1990 2000 2()7().00 .1735.74 1709.00 0.01 201.24 227.93 I.()()() 1.530

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMMES/PROJECTS AS IN ANNEXURE

ANNEXIIRE III-A— rVw/(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measurements)— Cant.

i’ARnci:iAiiS. ( "ode So

Major I lend Minor flea il

S'dlnrc A- ('oi)inn'n- A pproved ICstiniated Cost \ in lh Ann. Plan AnnI.I’lan A n tid p a ted Henejits REMARKSl.ocalion of ceinenl D ate o f Plan ---------- 1999- (In OOOUa.)the Schemes y e a r Com ple- ~ 1997.2(102 Af^reed Antic ip. -2(IIH) ----------------------------------- (Specifically

tion o f O riginal R evised O utlay lixpre. -------------- Ann! Ninth Beyond i.nvironm entalScheme A greed P roposed Plan Plan Xinth M easures

Outlay O utlay 1999- 199-^- Plan Costs)200(1 2002

S. 10. II 12 IS. 14. 15.

4i-K)

Im kkjingudi R esen oir

Regulator A/c V cnnnr to feed Rcgunalha C a i n c n

M alla tar Aiiicut-Raninad Dt.

D i \c rs io n of colcroon r i \c r spr ing waters to K han Sahib Canal

S hcnbagathoppu Reser^ oi i

V in id h u n ag a r Dist, &T in n ie h c i i Dist.

ThanjaM ir Dist

1992 2()()() 2870.00 2870.00 6513.00 716.95 269.76 316,10

1998 2000 60.00 218.00 10.72 0.01

R am nad 1998 2001

C uddalore Dist. Yet to be taken up

P ro \ id in g ir rigation facilities 10 58 v illages in Usilanipatti taluk

A nd iap pan u r odai

Form ation o f tank a/cV arattar & K uppathu odai

S hcnbaga thoppu R c s e n o i r with loan assistance from N A B A R D

T ank across Kallar

O E C F assisted lank Irrn. project

Total-Medium pnijcct

Total (A-3)

Grand Total A1+A2+A3

T h in n a n n a n ia la i 1996 2000Dist.

M adurai Dist 1996 2001

Vellore Dist 1996 2000

T inm elvel i Dist. Dispute

154().0() 1540.00 2613.00 0.01 0.25 186.76

183.00 183.00 179.00 100.00 33.41

2133.00

3381.00 3381.00 2371.00 20.00 154.52 148.50

1828.00 1828.00 1811.00 388.26 26.08 325.20

878.00 878.00 878,00 0.01

T h in i \a n n a m a la iDist.

1996 2000 2133.00 2128.00 51.80 149.50 124,18

P cram balur Dist Dispute 310,00 310.00 0.01

0,01

17406.70 14644.74 18512.00 1287.79 801.55 1362.11

3.960

0.156

0.355

0.810

0.642

1.000 7.453

17406.70 14644.74 19512.00 1287.80 998.68 6362.12 1.000 7.453

49708.9(1 47550.11 19512.00 1929.59 2287.62 7128.31 4.803 7.453

PROPOSALS FOR SPIl,LOVER AND ONGOINGPROGRAMMKS/PROJKCTS AS IN ANNCXllRE

(Outlay/Kxpenditure Rs.in laklis and Physical Target/Benefits in relevant Units of measurements)— (\nnX m E X V R E lll-A rV;/7/

( n ilc \a V i t l i i r i ' (1 ( 'n l l l l lW I I - A i t p n iv c i l / '^ l i i iu i lc t l ( 'o .s! \ in lh P la n 1 0 ‘J S - W . I n n l . r i i i H . !////< ip t i lc d I h ' i ic l i i^ 1(1 M A R K S

r u < / i( V 7 . i / i s \ Id / n r l l c i l d / (u i i i i m i '>! ( I ' l l lC H i D a te o f I ' l a i i l< J W - ( In l l l l l l l l t l 1

M in o r I f i ' i n / th e S J ic i in '\ v c i i r ( ' ( i i i i i ) l i ' - ...... ......... I W ^ . 2 t l t i2 . lu lu ip - 2(1011 (Sp<\ i r i K i i i v

l iu n o f O r i '^ in u l /<c y i\c i/ O i i l l t i v ! x p rc . Im i l . M n l l i H c y o i i i l 1 n v i r o n in r n lu l

S c lh ' i ik ' 1 'ro p o .s i'd I 'U in l ’l< in V in i l i \ h ‘t i s n n 's

( h i t l i i y . O u lh iy /<;<;<;- l ' J ( ) 7. I ’la i i ( ’oM.S)

2 I I I K I 21102

I ,1 4 ■) 6 7 ,V. y • I l l / / 1 2 . /.V I I 15.

A> r R I I K ’AL, O N G O IN G S C H B M F S AS ON

W A T E R R ESO U RC ES C ON SOL,IDATION PR O JEf

I M O D E R N IS A T IO N A N D REHAE3ILITATI0N

ST A G E I

I P;U;ir Aniciit s \s tcni

Mnrcli

T :

1999.

C 'iic \s ;ir A n ic iit S \s tc m

P o in c \ A m c iU Sn s Ic ih

P;u ;im h ik u l;iin ; i l i \ ; i i P rojcct

CliciignlpaUu & Vellore Dist

-do-

Vcllorc Dist

Coiinbiilore <t Peris;ir Disls.

5 Lower Rh;i\;ti\i Aiiicvil System -do -

{). V.'iigai s \s lem Maduriii andRam:.mntluipuram Dist s.

7 Cliiltai S \s tem T in m e h c l i &riit icoriii

S M anja lar S>steni M adurai Disl.

9 riiiriikox ilur l llis C lioiiltt> ( uddalore Disl,System

10. Ih o / lu id i i i & P cnm dura i Ciiddaiore Dist.SNStem

11. O th e r M inor Schemes

,V97 2002 1702 >()

V9S

I 1/97

9/'; 7

2002

2002

2002

6S'! .S2 4 44

l O K 7 ( i 1 2

2/9S 2002 216^ .SS

9/97 2002 449,70

S/97

1,9K

6/9X

9/97

2002

2002

2002

2002

139 92

550 S(i

1 I 10 45

.S692 5 I

67 > .60 (>«)() 3 406 .11

>27.00 SK) 96 ."v">7.5l

v '5 .S I 64 00 0.01

. 2<S5.<S7 .v;()().()() 4400.00lotal

P o n isioii

for 564.00 KKJO.OO 2 5 6 5 .1 .> W RCP

477.6S I5.v00 I5o.00 145..>8

15.00 2-7.45 .vOO

l9o.()i) .5 17.10 I7 v,'>0

100.00 |0().00 22S..>S

15.^4.89 1527.1 1 I 148.72

TOTAL-STACE I 22(»9H.43 7185.17 7856.25 ‘M07.54

P R O P O S A L S FOR S P IL L O V E R A ND O N G O IN G

PR O G R A M M F .S/P R O .IE C T S AS IN A N N E X liR E

( O u t la y /E x p e n d i tu r e R s.in lakh s a n d P h y s ic a l T a r g e t /B e n e f i t s in re le v a n t U nits o f m e a s u r e m e n ts ) — ( '(HU.

a m m e x u r f : i i i -a — r

Cdih' \<) Xdlnrc <V- Conunen- Appn/vtul lisliDKikul Cost Xinlli Ann. I'Uin I99S-99 A nnl.l’hin Anfuiixih’il Hcne/il\ RliMARKSP A H TH 'nA R S Major Hcml l.ocitlion o f n'liicHl Dale ot rhm 1999- tin 1

Minor lli'iu l llii' SclicDii'.s Vi'iir ( 'oniph'- 1997-2(H) 2 A^rcctl Aniicip. -20IIII ..................... (Specificallylion o f ( )ri;^iihil Revised Oiilhty I ’.xpre. Ann! \'inlli Hevoihl i'.nvironiiicnialSiluiiu ' . [‘f^rcci! I'ropo.scil Plan I’hin Xinlli Measures

Oiilhn Oiiliuv 1999- 1997. I’ldii Costs)21)1)0 2()02

I. 2. 4. 5. 6 7 S. 9 III. II. 12 /.V I I 15.

ST A G E 11 :

1 A m aravathy System C oim batore dist.

2 Cunibuin Valley S>slem Madurai Dist. 6/98 2002 608..18 185.00 50.00 240.00> Koda>ar system Kanyakum ari Dist . 4/98 2002 2 9 9 6 . 2 1 819.6.1 60.00 1281.524,M aru thaiiadh i sustcm M adurai Dist. 2/98 2002 194.40 26 00 56,85 24.405.Salhnur system T h iru \ annam ala i 1 1/97 2002 2070.01 848.55 732.41 685.87

Dist

6 Setl iialhope system C udalure 8/98 2002 1 ’88.00 100,00 100.00 820.007 T am braparan i s \ s lcm T in ivam iam aia i 5/98 2002 Vi 2.>94 52-1,74 ,10(),00 874.10

Dist.

8 Perisai Vaigai link SNStem Madurai and .V98 2002 1600.78 762,22 -177.62 481.01S i \a g a n g a Dist.

IO T A L -S T A G E II 12181.7S 3266.14 1676.90 4408.9(»

TOTAL-STAGE I AND II 34280.21 10451.31 9533.15 13816.44

III O TH E R C O N N E C T E D W ITH SY ST E M IM P R O V E M E N T

1 r 'arm crs T u rn o \c i .5.>().00 10 2.1 19 47 ()6.1 7

2 Eqiiipmenl for Operalion & Mainleiience :>45o.oo 707.02 80,88 15.02

3. l .M T . l 460.00 97.65 170.25 100,57

T(»tal - Ill 444(K(K) 834.90 290.6() 181.76

Total 1,11 und III 38720.21 11286.21 9823.75 13998.20

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAfVIIVlES/PROJK( TS AS IN ANNEXDRE

(O utlay /E xpend iture Rs.in lakhs and Physical T arget /B en ef its in relevant Units o f m easurem ents)— (\>n1.AIN IN E X IJ R E IM -A — ( V w

I’M ilH V IAHS( 'in k ' \(>

\ Id/or Ifiunl Minor I lead

W illin ' ( '(jiiiiiu'h-l.ocd lid ii n f n 'li ic iilllic Si lwiiu-.'. XYt i r

Approvi'd l-.sliiiuiU'il Co.sl \'iiiili Ann. Plan h)9S-Q[) Annl l ’lan Anlidthilcil In'ni’/ils Rl'MAKKSI hue of I’hin ----------- ----- /yy;- tin (inniiajCoinph'- h)'-)7-2002 Agreed Ai)licip. -2HII0 ----------------------------------------- (SpccijictillyHon o f Orii'innl Ri vi.sc'd OiiihiySclu'ine . \;^rciul

Oitlldv

l\'prc ---------- . Innl.P roposal Plan

Oil! lay P)W .2111111

Xinlli Peyond Ijivironnicnlal Pliin Xinlli Mi'dsiiivs 1007- PI, III ( ’osls) 211(12

1. 2. 3. ■/. .5. 6. 7, V. ' / JO II. 12. 7.V N . 15.

IV (a) SC H E M E CX)MPLETION.

Koundinvanadhi(MordliaiKi) Vellore Dist V98 2002 2847.93 1681.45 76U..>2 5>6 1 1 0.285

R cscn o ir (W R C P )

Nambi>ar(VVRCP) T hiruneK eli Dist. 1 1/97 2002 1205.87 .vOI 567.00 .>99.98 0..3.37

Po iga i \a r (W R C P ) K ansakuniar i Disl. 1 1/97 2001 946.."^6 200.00 200,00 ,>00.00 0.461

Rajathopckanar(W R C P) Vellore Dist. ,V97 2001 266.89 .">4.10 16.25 52,50

A dai\ inayanarko i l(W R C P ) T in n ic l \e l i Disl. V9H 2lM)2 ()U89.97 999,78 590.98 1498,90 0.714

Aniciit ;icross Gridh;imaln \ c r near AlhikiilanKWRCP)

Vinidluin;igar Disl. 1 1/97 2001 .147.09 185.90 57.80 155 00 0.,">2.>

V adakku Pacliaiyar rc scn o ir (W RCP)

T iru n e h e l i Dist 9/98 2002 ."i 06 1.28 699.85 526.1 1 1555.21 1.225

Sothiiparai Madiinii Dist 1 i/97 2002 ,>042.00 11 14 18 77.2.81 .340.84 0.4.12

Kodiiimidiar T i ru n e h e l i Dist. 1 1/98 2002 2104.42 402.50 5.00 400.00 0.972

A dditional Schcmcs .1005.00 •

W idening K a h o i Sada>Mncri 1998 2001 1221 00 74 25 0..114

Total - (a) 22916,81 532(».77 35(»j.27 5312.79 4.749 0.314

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMMES/PROJECTS AS IN ANNEXURE

(O u tlay /E xp en d itu re R s.in lakhs and Physical T arget/B en efits in relevant Units o f m easu rem ents)— ('onl.A N N E X U R E l l l - A — fVw/,

4

PARTH'CLIRS( \'()

M(i/i)r H ead M inor lleu il

S'dlure Al.(K(ili(Jn <ifthe ScheniL'.s

( ‘oiiiinen- CL'Dtenl

w a r

Appr(n\'(J Date oj ( 'oniple- lion o f

Scheme

I'.slinuilecl ('os! \ in ih .Inn. PUin I99S-99 Ann! Plan Anlicipciled Henef'iis I<K\I.IRKSPlan ----------------------------------- !W 9- (hi 'lllllll!a.)

-2(11)0-------------------------------- P)97-2(K)2 AiireedOriginal Revised Oiilhiv

Agreed Oiitlav

Anlicip. -2(11)0 ----------------------------------------- (Specificallylixpre. --------- Annl. Sinth Hevond l'Ji\ in>ninenltd

[‘roposed Plan Plan \in lli MeasuresOutlay p m . 1997- Plan Costs)

20(H) 2002

1 2. J. 5. 6. 7 ■V. 9. 10. II. 12. 13. N . 1.5

(b) E m iroiimcnlal Action Plan & L A E R,

1 .Environm ental Action Plan 1136,00 78.62 .34.85

84.30 207.20

65.96

183.46

2.Land Acquisition and Econom ic l ‘ 95 Rehabil itation

I256.00 72.11 237.15 278.82

lE co -R c s to ra t io n 598.00

Total - (h) 235.03 479.20 528.24

Total -IV 2 5 m . SI 5555.8(» 3982.47 5841.03 4.749 0.314

A v C 'R IT lC A L O N G O IN G SC H EM ES AS ON l i s t March

WATER RESOURCES CONSOLIDATION PROJECT-('o/7/f/..

V W A TER PLA N N IN G & R ESEA RCH ;

1.Institute o f Water Studies Chennai & Hydrolog>

2.348.00 359.55 420.35 252.90

Z.lnsiiUite ol Hydraulics & H>diology 1722.00 259.76 237.52 129.76

-VWater Resources Research Fund 6000.00 122.86 22.35 122.86

Total V 742.17 680.22 505.52

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAM IVIES/PROJECTS AS IN ANNEXURE

A N N E X U R E \ U - \ — ('onf.(O u tlay /E xp en d itu re Rs.iri lakhs and Physical T arget/B en efits in relevant U nits o f m easu rem ents)— C'oni.

. ( Diic \() Sdturc c<!' ( 'oiiinicn- . Ippnivi'tl lislinialeJ CosI \ in lfi Ann Ptan lW S-99 Ann!.Plan' .{niicipated lienejil.'i .REMARKSrARTH 7 L iliS Mii/iir HiuiJ I.ucdtion d f cx'inciil Dale o f 1999- (In '0001la )

Minor I h ad the Schi'nit'.\ w a r I 'ompli' - 1997-21102 A^ive.tl A ntiiip. -2000 -- ---- ----------------- (Specifii-allylion of Original Revise J Outlay lixpre. AnnI S'inth Reyond I jn injnnienlalSchone Agreed 1'roposed Plan Plan \in th .\kui.\nre.\

Outlay Outlay 1999- 1997. Plan ( ’o.v/.vj20(11) 2002

I. 2, 3. 4. 5 6 7. ,S. 9. 10. II. 12. 13 N 15.

4

V I,IN S T IT U T IO N A L S T R E N G T H E N IN G

1.H.Qrs.ln Enginccr-in-Cliicf O n icc2.C.E.C)pcration& Miiinlciiiuicc ofTioc

3.H.0rs. Design iuid Constnictioii

4.C E .(P lan Form ulation)Ofricc

5 .R i \e r Basin 1 Office

6 .R i \c r Basin 11 Office

7 .R i \c r Basin 111 OITice

8 .River Basin IV Office

__C hennai 5660.00 990.15 1715.90

Total VI 5660.00 990.15 1715.90

VII. V H .F W IRELESS UNDER W R CP 10.00 ,71.90 10.00

GRAND TOTA L - W .R.C.P «(I357.02 477.68 18584.33 14558.34 22070.65 4.749

A 1.C O M P L E T E D SC H E M E S AS ON 3 1ST M A R CH 1998

IR R IG ATIO N ;

M INO R S C H E M E S (A N IC U T S /R E SE R V O IR H A V IN G CCA LESS THA N 2.()()() Ha.)

G oundiyanadhi (C hennam pa lli M adurai Anicut)

P crum pallam R c s e n o i r Erode

T(»tai“Al

1987

1984

Liabili ties for

1992 67().0() 1()36.0() C ompleted 10.23Schemes

1988 381,00 574.00 92.00 0.01 10.97

105L00 1610.00 92.00 O.OI -21.20

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAIYIMES/PROJECTS AS IN ANNEXURE

ANNEXURE III-A— rW//(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measurements)— ('onl.

( 'ode \'(> \'citnn' (V- ( 'olllDH'H- . [pproveJ I stim ated i'o sl \ in t l i Ann. Plan I99S -W .InnlP lan A n iicipated Henejits REMARKSI'AKTK'l.'lARS M ajor l lc d J Location o1 cciiu'h! D ate o f Plan ----------- - p )W . (In (iOOUa.)

M inor Ifcdcl llic Schcinc.'^ year ( 'oinplc- IW 7.2()()2 A:^rci'cl Ant i d p. -20(10 — (Specijicallylion o f O riginal R evised Outlay lixpre. A nni S'inth B eyond Environmental

ScJicnie A greed P roposed Plan Plan S'inth .MeasuresOut lav Outlcry IW 9- IW 7- Plan ( 'osts)

2000 2002

I. 2. 3. 4 5. (y 7, ,V, (). 1(1. IP 12. /.V N . 15.

A 2.Schem es com ple ted du ring 1997-98 and likely lo be completed during 1998-99 (spillover liability :if anyifor 1999-2()()() & Beyond)

NIL

A v C r i t ic a l O ngo ing Schem es as on 31,3.1999

— S h anm uganadh i Reservoir Theni

TOTA L - A3

GRAND TOTAL(FI)-Al+A2+A3;

M IN O R IR R IG ATIO N- Surface w ater lank

Modernisation o f tanks witli EEC assistjuia' Phase-11.

1 986 2000 695.00 1208.00 7.91 153.52 2 91 0.664

1208.00 7.91 153.52 2.91 0.664

1746.(H> IfilO.OO 1300,00 7.92 174.72 2. VI 0.664

April N o \ . 1999 2026,00 1289.14 1204.72 652 L5 2.530

S.M.l P

irrigation tanks 1989 in Tam il Nadu of 150 rain fed tanks and pilot projcct for m odernisa t ion o f 80 e . w a m i n t.mks

F orm ation of new tanks.Const. F rom 1st o f anicut Planexcavation o f link channels in T.N

Block

Grant

2500.00 506,87 506.87 737.87 2.950

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMIVIES/PROJECTS AS IN ANNEXIJRE.

ANINEXIJRK m -A~-( W;/(O u tlay /E xp en d itu re R s.in lakhs and Physical T arget/B en efits in relevant Units o f m easu rem ents)— ('onl.

■sC

( (Jiic X(i n i< r i( 'l- IA R S Majur Hccul

Minor a cm I

Viiliirt' A-l.nccdioii o fiht.’ Schenu's

( 'oniDicit- ccDwnt

Viuir

Approvcii Dale o f ( 'oriiplc- lion oj

Sclu'inc

f'.stiiiiuteil Cosi Xinlli Plan

..................................... 1997-2002Rcvisi'J

Ai'/vcclOiillay

Ann. I'Ifin I99S-99 Ann! Plan AnlicipaU'il HcnL'Jil.s /<)()<) //.. ii/iiiir.. 1

Kl'M .mKS

A;^rcc( i . Inlie ip -2000III! 11/

AnnI .Winlli Bi'Vonil Plan Plan Ninlli 1999- 1997- Plan 2000 2002

(Spctifn allyOutlay /'. \'prc

Propo.u'cJ ( hillay

linvironincnlal XU'iiMavs

( 'o.v/.vj

1 2. j> 4. j). 6 7. H. 9 • 10. II. 12. 13. N .

Desilting cum reclamation o f tanks.

State T ank irrigation project

Desilting of tanks -do-

Only S tandardisation o f 1995-96

-do-

-do- 25()().()0

0.11

422 50

• 0.11

165.88 422.50 No new Asacut-Ex/i im in tanks

Slate Tank irrigation project P W.D. tanks

E \ / a n i i n tanks done

Only S tandardisa tion o f 1995-96 P.W D tanks done

-do- 2500.(H) 462 6 > 462.6.1 462.6.1 No new Avacut

Special M inor Irrigation p rogram m e with loan assistance from N A B A R D

Form ation o f new tanks. 1998-99 -do- ponds etc.. with loan assistance from N A B A R D

147.17 ■'71.92 0.01

Rehabilitation o f Mltanks for Rural D e \e lop m en t in Tam il Nadu with O E C F(Japan) assistance.

12000.00 0.01

Desilting o f 200 T anks 1091.00 1659.00 0.01 No New; A \acu t

Western Ghat Development Progrannne. 22,00 71.11 20.00

TOTA L - Surface W ate r Tank 21526.00 3941.43 4346.24 2295.17 5.480

MINOR IRRIGATION - G rand Total 22826.(M) 3949.35 4520.96 2298.08 6.144

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMMES/PROJECTS AS IN ANNEXIJRE

A N N E X IJR E \ \ \ - k — Cortt.(O u tlay /E xp en d itu re R s.in lakhs and P hysical T arget/B en efits in relevant Units o f m easu rem ents)— Cont.

P A K lIC riA R S( 'ode No

Major Head M inor Head

S'aliire (<: Location o f the Sclienie.s

( 'imiinen- cement

vear

Approved Dale o f ( Comple­tion o f Scheme

Estimated Cost NinthPlan

Ann. Phm 199H-99 AnnI.Plan Anticipated Benefits HEM IRKS

1997-21)02 Agreed Anticip.Original Revised Outlay' Expre.

Agreed O iitlw

1999--2()0(l

ProposedOuthr^’

On MW)' (Specifically

Annl. Ninth Heytmd EnvironmentalPlan Plan Ninth Measures,1999- 1997- Plan Costs)2000 2002

10. II. 12. 13. 14. 15.

L/iO

PO W ER D EV E L O PM E N T :

A l.C O M P L E T E D S C H E M E S A S ON 31ST M A R C H 1998.

G E N E R A T IO N

A. Schemes

1) T T P P Stage III Tuticorin 1985 35637.67 74840.17 1697.56 846.00 1571.15 1170.00

2) North C hennai Stage-I T h im v a l lu r 54779.03 161700.00 63655.00 11127.00 7653.00 9461.00

3) Gas T urb ine at BBPH C hennai 1990 12335.00 42940.00 2339.00 3220.00 2600.00 -

4)l.o\ver B h a \a n i R.B. Canal C oim batore 1988 1070.00 3244.00 570.72 118.00 136.77 20.00

Sub Total A: 103821.70 282724.17 68262.28 15311.00 11960.92 10651.00PFC

A2, Schemes completed during 1997-98 and likely to be completed during 1998-99

(Spill over liability, if any. for 1999-2()0() and beyond)

l .S a th anu r D am HEP T.V. Malai 1988 02/99 1521.00 2657.00 198 42 76.00 258.59 30.00 7.50

2 ,M ukurthy HEP Nilgiris 1995 12/98 137.00 517.00 370.40 551.00 371.21 - 0.70

3.Aliyar Small HEP C oim batore 1995 12/98 727.67 1176.00 532.59 667.00 890.38 667.00 2.50

4 Thir innurthy Mini HEP C oim batore 1995 12/98 624.80 1452.00 679.89 520.00 1044.40 - 1.95

5 ,Penm chan i Mini HEP K anyakum ari 1996 12/98 309.00 941.00 553.79 566.00 824.18 - 1.30

Sub Total A: 2335.0‘> 2380.(M) 3388.76 697.00 13.95PFC

AN IN EX I) RE 111 A ~ ( (w/

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMMES/PROJECTS AS IN ANNEXURI

(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measurements)— ('ont.

. ( 'odi' \ ( ) W illin' (K- ( ’i)iuiiien- Appi-Dveil i.sliiiu ited ( 'oM S’imh Ann. ria'n IW .S-99 AnnI Plan A nticipated Henefits KIAIAKKSP A K n C llA R S M itjor H ead L im it ion a f ceiiienl Dale <ij Plan *

- IW 9 (In \ l l l j\ l i t io r H a u l till.' Schemes yen!' ( 'nmple- ....................1W7-20D2 A}(reeJ Ant id p. (Specirtcally

lioii o f Orl^iiuil Revise J Outlay kxpre. Ann! S'inlli B eyond linvironm entalScheme A'^reeJ P roposed Plan Plan Xintli M eiisures

Outlay Outlay IW Q. IW 7- Plan ( 'o.sts!21)0(1 20112

/. 2, y. 4. 5. (y 1. -V. . 10 II 12. 14. l i

A3 Critical ongoing Schemcs as on 31.03.1999.

l.P>’kara Ultimate Stage HEP Nilgris 1988 11/2(K)(). 13632.(to 29565.00 13830.00 7307.00 7307.00 3849.95 150.005/01,1 1/01

2.Parsons Vallc> HEP Nilgiris 1992 04/99 1373.00 9812.00 3126.87 2100.00 2100.00 910.82 - 30.00

3 A m aravathi HEP C oim batore 1996 09/01 1246.00 1246.00 1462.68 820.00 30,00 300,00 - 4 .00

4 .B h a \a n i Kattalai Barrage - 1 HEP

Erode 1996 09/01 9062 (K) 9062.00 8902.00 671.00 25.00 3 0 3 0 0 - 30.00

5.A ugnicntalion of Ash D \k c s & p ro \ is ion o f clar il lcrs at MTPS

Salem 1 994 2001-02 7694,00 7694.00 5210.39 1313.00 27.00 2210.00 “

6 Addl. Unit at N arin ianani N agapa tt inam 1996 2000-01 1800 00 2416.00 2480.87 200.00 3.00 1800.00 - 5.00

7,P em ngula in G TPP R am anathapuran i 1996 2000-01 9000,00 11250.00 11170.00 1 130.00 20.00 2000.00 - 30.00

8,Ko\ ilkalappal G TPP N agapa tt inam 1996 2000-01 9000.00 25500.00 11170.00 1 130.00 2600.00 15200.00 - 90.00

Sul> -Total • A3 57352.81 14671.00 12112.00 2^.573.77 0.00 339.00

A1 + A2 + A3 127950.18 32362.00 27461.68 37921.77 13.95 33‘).(M>

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAIMMES/PROJECTS AS IN ANNEXURE

A IN N E X U R E(O u tlay /E xp en d itu re R s.in lakhs and Physical T arget/B en efits in relevant Units o f m easu rem ents)— Cont.

PARTH 'HLARS( 'oih' S'o

Major H ead Minor Head

Wature Location of the Sclieifies

( 'otmiien- Approved cenieiil Dale o fyear ( 'oinple-

lion o f Scheme

hstiinated ( 'os! S’imhPlan

Ann. Plan IWH-QQ Annl.l’lan ------------------- IW9-

Anticipaled Henefits (hi I'nils)

Original Revised1997-2002 Am 'ecJ

( )ulla\'Aniicip.lixpre.

Aiireed Out lav

-2000

Proposed()iill(r\'

REMARKS

(Speci/icallyAnn!. Ninth Beyond HnvironnienlalPlan Plan Ninth MeasuresI999-- 1997- Plan (\>sls)2000 2002

T 9. 10. II. 12 IS. 14. 15.

'ViK)

W A T E R SUPPLY A N D S A N IT A T IO N :

A L C om p le ted schem cs as on 31st M arch 1998.A2 Schcnics coniplclcd during 1997-98 and likely to be completed during 1998-99

(sp i l lo \e r liability: i f any: for 1999-2()0() & Beyond)1 Municipal D rainage SchenicN il

2 .Municipal W ater Supply Schemes

3 .Urban T ow n Panchayat W ater S u p p h Schemcs

Udum alpet WSIS Tindiviuiam WSIS

19911990

470.75169.00

590.00231.00

T h in ichcngodeWSIS

1984 439.01 577.01

Erode WSIS 1980 272.00 447.00

T h an jav u r WSIS 1992 4 1 5 0 0 797.00

T hin ich i WSIS 1981 161.30 177.00

K u /h ith u ra i WSIS 1992 51.00 57.97

Srixilliputluir WSIS 1984 C om pleted Schemcs D uring 1995-96

214.00 214.00

SriperinnpudurWSIS

1992 85.30 124.90

Viiiangiiin¥in WSIS 1992 33.87 -Thirukkat tuppal l i 1992 42.94 -K utha lam WSIS 1992 55.75 -

Akuiipalaycun WSIS 1993 68.70 108.50

K aram adai W SS 1989 220.00 356.00

Tho tt iam WSS 1990 30,69 -

Mudukalathur WSIS 1989 104.07 -

Kottaiyur W SS 1992 42.28 -

Eral WSS 1992 24.04 -

Schemcs C ompleted

Schemcs C ompleted

Schem es Com pleted

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMMES/PROJECTS AS IN ANNEXURE

ANINEXDRE(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measuremenfs)— ('om.

( S o Willin' (<• < oinmcn- ApproveJ I'slimaled ('os! Ninth inn Plan- I99H-99 AnniP lan Anlicipaled Henefits Rh.MAKKSPARIK '( L IRS M ajor Hiutd Location o f ci'incnl f'hile of Plan --------- - 1999- (In 1 nits)

M inor Head the Scln-'iiics year ( 'ompU'- ■ IW7-2(I(I2 Agreed Anjicip. (Specijicdllylion of Original Revised Outlay hxpre. At m i \'intli Beyond EnvironmentalSdu'me Agreed Proposed Plan Plan \'infli Measures

Outlay Outlay 1999- 1997- Phn, Costs)• 2I>()(> 201)2

L 2. 3 4. .1. 6 7. -S’, Q. 'ID. II. 12. l . l N . 15

A V C R IT IC A L O N G O IN G S C H E M E AS ON 31ST M A R CH 1999,

MunicipJiJ Water Supply Schcnie.

Salem D ra inage 1983 1200.00 5520.00

C oim batoreD rainage 1980 597.57 1797.57

P adm anabapiiramWSS 1992 210 10 293.93

Edappadi Water C W SSRasipiiram C W SS

I9S8

19881987.74

Satin am an ga lam WSS 1991 215.00 427.82

D harapuramCW SS 1992 2042,61

Ooty W SS 1986 500.00 748.91

K a m r W.S.l.S . 1991 407.69 639 30

Palani W.S.l.S. 584.00 1024.00

N agappatt inamWSS 880.00 _

Hosur C WSS 1991 908.64 -

Dindigul WSS 1985 897.20 -

lOO.OO

350.00

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMMESAPROJECTS AS IN ANNEXIJRE

ANNEXURE l ll-A— C W(O u tlay /E xp en d itu re R s.in lakhs and Physical T arget/B en efits in relevant Units o f m easu rem ents)— ('onl.

( 'ode \'(> Wdliire (<: ( 'onnncn- .Ipproved Estimated Cost \'im h Ann. Plan l99<S-99 AnnI Plan Anticipaled Hentfits HliMARKSr . iR T ic r i jK S Major lliuhl I.OCKtio)! o f Lvnient Dak' of Plan .......... - 1999 (In 1 nits)

\linor Head llu' Sdienw.s year ( 'oDiph'- 1997-2002 Aiireed At It id p. -2000 (Speciftcallylion o f Ori^rinal lit■vised' Out lit}' Expre. Annl. S'inth Heyond EnvironmentalScheme Agreed Propo.sed Plan I’latt S'inth .Mea.stires

Outlay Outlay l<)99- 1997- Plan Costs)2000 2002

I. S. 4. 5. 6. 7. -V 9. JO. II. 12 IS. N . 15.

3.Urban Town Panchayat W ate r Supply Schem e

'ji■t.

M athagiri C W SSV eerappan C halram 1991 WSS

268.20 558.10

A riyan iangalam W SS 1998 100,40 -Pirattiyur WSS 1993 263.73 -

K .AbishekapiiramWSS 1992 142 22 259.38

A langudi W SS 1991 51.53 82,77

T h im p p a lh u r W SS 1993 253,75 -V ikran ias ingapuramWSS 1992 44,23 64.90

Sayapuram WSS 554.56 1043.41

JalakandapiiraniCW SS 19931 99.61 158.10

T h aran ianga lan iCW SS 199-3) 1.39.12 140.65

V anavasi C W SS 1993) 50.90 82.23

Inam kan ir WSS 572.09 -

N 0 .4 Veerapandi W SS 81,51 107.80

M allasanuidrani 19K8 13403 143,60

llanipillai 1988 81.26 94.91

Aattayanipalli 1988 73,34 84,13

Pjllanallur 1988 101.19 115.91

V ennan du r 1988 108.07 117.30

M allur 1988 116 81 124.55

Kange>am 1992 343,76

Moolani*r 1992 83.21

50,00

250.00

30 00 2 5 0 0

PROPOSALS FOR SPILLOVER AND ONGOINGPROG RAM IVIES/PROJECTS AS IN ANNEXURE

(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measurements)—ANNEXURK \ U - \ — ('onl.

PAHTICLIARS('ode \'<>

M ajor H ead M inor H ead

S ah ire <<• Location o j the Sclu'nu'.s

( "onimen- .1 p p ro v cd cetncnt D ate o f

y e a r ( 'omph''Hon o f

Scheme

Istin ia le d i'o s t S inth Ann. Pkm Ann! Plan A n iicipa led HenefilsPlan ---------------:-------------- IQ<^0. (h, i;„iis)

-2000 ------------------------------------------------------ IW 7-2002 A i'reed In tiapO riginal R evised On d a y Hxpre.

Ai reed (h i t lw

R IM ARKS

(Specifically-------------- Annl.P roposed Plan

O ntlay 1999- 200U

Ninth Beyond i.nvironnienlal Plan Xinth M easures 1997- Plan ('oslsl 2002

I. 10 . II. 12. 13. / / 15

lU rban Town Panchayat: WSS (Rural) (Contd .)

A ch a rap akk am 1992 185.00 -N and ivaram

G uduvancheri 1992 336.00 -

M elpa ltam bakkam 1990 42 70 -

G ingec 1990

A n an lh ap u ram 498.00 -

Lalpcl 1992 37.00 -

M ela lhur 199.1 32.98 -

Sw am im ala i 1993 40.50 -

M adhukiir 1993 71.00 -

N an n ilam 1992 71.00 -

M anaim edu 1993 47.00 -

Koda vasal 1993 48.00 -

K ar iam an ick am 1992 71,71 -

P alayaJa \am konda- 1991 80.03 -

cholapuran i

M a m d h u r 1992 83.11 -

N an gav aram 1992 134.76 -

Puliyar 1992 53.20 -

Schcmcs Completed

Schemes Conipleted

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAIVIIVIES/PROJECTS AS IN ANNEXURE

A IN IN EX IJ RE \ \ \ . \ — ('ont.(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measurements)— Cont.

( 'ode No S'ahtre iK- ( 'oniiiien- A pproved E stim ated C ost S'inth Ann. Plan I99S-99 AnnI.I’lan Antic ip a ted Benefits REMARKS.P.UU'ICIHARS M ajor H ead Locution o f Lvnient Date o f Via} I - 1999- (In I- nils)

M inor 1 fetid the Schenu's y ea r ( 'oiiiple- ........ ........... .. ...... . IW 7.20()2 A^ireed Anticip. (Specificallytion o f Orif'inal licviMed Outlay’ Expre. Ann! S’inth Heyond EnvironmentalSclienie A greed P roposed Plan Plan Ninth M easures

Oiiflciy ( h itlay 1990 1997- Plan ( 'osts)20(H) 21102

I 2, j . 4. 5 6. 7. S. 9. 10. II. 12. IS. 14. 15.

TWAD BOARD-RlJRAL<«nld., Uthukuli

Kolappalur

Kalingiyani

Sinnalliir

Jaiiibai

SuRilccsvvaranpatti

Piiripalayam

T , \ad ip a t ly

Palanicdu

B.M ccnaksh ipuram

T h in in a g a r

Gangiisarpat ty

Sa>alkiidi

M oolakaraipally

P an p o /h i

Vadakara i padugai

1987

1990

1988

1994

1993

1993

1993

1993

1988

1992

1990

1993

1992

590.12

115.46

507 40

37.07

62.77

55.92

26.67

25.76

32.13

5.50

105 64

20.55

26.50

Schcnics C om pleted

PROPOSALS FOR SPILLOVER AND ONGOING.PROGRAMMES/PROJECTS AS IN ANNEXURE

ANNEXURE \ \ \ - \ — Con{.(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measurements)— Cont.

( 'oJe S o Nature iK- ( 'tjninieti- Appn/vecJ E stim ated ( ^ost Ninth Ann. r im i I99S-99 AnnI.Phmf A n ticipated Benefits REMARKSFARTK'UIARS M ajor H ead Location o f cfm ent D ale o f Plan - 1999- (In Units)

M inor H ead the Schemes y e a r C om ple­ 1997-2002 A g reed Anticip. -2000 (Specificallytion o f O riginal R evised O utlay Expre. Annl. Ninth B eyond Environm ental

Scheme A greed P roposed Plan Plan Ninth M easuresOutlay' • Outlcfy 1999- 1997- Plan Co.sts)

• 2000 2002

/. 2. 3. 4. 5. 6. 7. S. 9. 10. II. 12. IS. 14. 15.

C H E N N A I M E T R O P O L IT A N W A T E R SUPPLY A N D S A N IT A T IO N P R O JEC T (W B )

(i) W ater Supply C om ponen t N A T U R E

I . A ugm enta t ion o f 1986 W ate r Supply System

2 .Im provem ents to W ate r Distribution System

.^.Institutional S treng then ing L O C A T IO N M adras City

(ii) Sewerage C om ponen t N A T U R E 1986I .Im provem ents to Sew erage System

A 2.Schem es com pleted during 1997-98 and likely to be completed d u rm g 1998-99 (Spill over liabilit>. if any, for 1999-2()0() and beyond)

12617.20 16879.90 15()00.0() 7 4 0 0 0 0 7500.00

10685.80 K366.59 8311,18

lO.OO 70,00 145.00

2463 .10 8712.10

i)W hole Sale market at Koyambedu

C onstruction o f m arke t complex

1986 4000 .00 5039.00 Scheme Compeleted

oc

' V .r** .

(Outlay/Expenditure Rs.in lakhs and Physical .i^rget/Beiiefits in relevant Units of measurements)— CVw/.

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMMES/PROJECTS AS IN ANNEXURE

A N N E X L IR E \ [ \ - \ — (oni .

C ode \'<) X'dliire (i!-, •

( onimen- A pproved E stim ated Cost S'inth Ann. Rian IW,S-9'^ Ann!.Plan A nticipated Heneftts REMARKSIWRTIC LIARS M ajor H ead l.ocation o f cenienl D ale o f Plan - 1999- (hi Cnits)

M inor H ead the Schemes y e a r ( 'omple- IW 7-20U 2 . [j^reed Ant i d p. .2nntt .................. . ■ ........ (SpecificallylioH o f O riginal R evised (hith ty Expre. Annl. Ninth lieyon d EnvironmentalScheme .If^reed P roposed Plan Plan Ninth M easures

Oullo}' O utlay 1999- 1997- Plan Costs)2000 2002

I. 2, j. 4. 5. 6. 7. S. 9. in. II. 12. 13. 14 15.

A 3.CR ITIC A L O N G O IN G SC H E M E S As on :^lsl M arch 1999.1. Assistance for im plem enta t ion o f Metropolitan Plan

2 .Land Acquisition & dexelopm ent a long I R R. & O.R.R.

3.Satelli te T ow n at M ara iina la inagar

4 Technical Assistance T N U D P World Bank Froject

5 M RTS Railhead Area

Staff cost grant 1974

Development Cost 1990 O n go in g 3()()().()() 25().()()

S ta l l cost for L. A. Cell

Preparation o f de \e lo p m e n t plan for the rail head areas in M RTS rail routes

6 .Guided U rban Development A jo in t venturehousing project witli prixate dexcloppers in x o h e m e n t CM DA has been ass igned the task o f preparation o f d e \e lo p m en t plan and execution o f developm ent work at T h iruva l lu r

7.Peripheral Town at T h in n a l lu r

1974

1987

1990

1998

1991

3 ’M)().00 3300,00

1997 1340.00 2570.00

15.00

1300.00 1300.00

17.76 17.76 30.65

6.72 6.72 1,75

Schem e compeleted

450 4 5 0 0 0

AINNEXDRE \ \ \ - A — (\m l

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAIVIIVIES/PROJECTS AS IN ANNEXURE

(O u tlay /E xp en d itu re R s.in lakhs and Physical T arget/B en efits in relevant U nits o f m easu rem ehts)— ( \m t.

( 'ode \'(J \( iliiiv iK- I 'otiinien- Approved Kstimated ( 'osi \'inlh Ann. rh m /yy.S '-yy AnnI.rian Anticipated Henefttx RHMARKSrA R IK 'l lAR S \ Id/or Ifi'dJ Location o f cement Date o f Plan ------------- - / y y y - (hi 1 nits)

M inor Head the Schemes year ( 'omple- 19^)7-2002 Agreed Anticip. -2000 (Specificallytion o f Original Revised Oullif}’ Expre. Ann! S'inth lieyond I'.nvironnientalScheme A};reed ■ I'roposed f ’hin Plan \ ’inth Mea.snres

O iillw On tiny IWO- 1997- I'lan ( ’o.sY.v;

inoo 2002

I: 2, X 4. 5. 6 7. S 9. • 10. 11. 12. 1.1 N . 15.

Schem cs as on M . 3 1998

i) JC - Assistanl For im plcm cnialio ii o f Metro Plan. ()9.Gnints-in-aid

ii)JE-Assistance To CMDA lor Iniplinicntiition o f inne r Ring Road 09 .G ran ts - in -a id

iii) 6217 Loan foi urban DcNclopnient- 01 State Capital D e \ t o f 191-01 Satelli te Town

i \ ) JA- Assistant For Satelli te Town 09 .G ran ts - in -a id

\ )PB Assistance forCMDA for IjiiplimenUition o f T N U D P work 09 ,G ran ts - in -a id

Staff Cost G rant 1974

Dexelopnient o f Resi-1990 dentiiil & Coniniercijil Schhenies a long IRR

Dex c lopm ent o f Resi-1974 1994dential N eigh­bourhoods at *M arainia lai Nagj^r^. J y *

Staff Cost for at 1974 1994M arainia lai N agar

3000

3100

World Bank aided Sclienie -StiilT Cost

1987 997 850

Schem es CoiTipeletcd

Schcmes Compeleled

PROPOSALS FOR SPILLOVER AND ONGOINGPROGRAMMES/PROJECTS AS IN ANNEXIJRE

ANNEXLIRE(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measurements)— Conl

( ;W> Nature A ( 'niuDien- A pproved 1 \\i i 1 III 1 ted ( 'osl \ ill til Ann Plan I99.S-99 AiinI.PIan A nticipated Henejits R IM ARKSPARTK 'C U R S M (i/or Hiuid l.o<aHnn uf ceiiient Hate o f Plan -----------—------------- -- 1999- (In ( hiils)

M inor H ead ihe Schenies y e a r ( 'oDiple- .................. . 1997-2002 A greed Aiili/.ip -2000 (SpecificallytioH o f O riginal Revised Outlay hxpre -------------- Annl. Sinth Beyond i •jivironinentalScheme . l^reed I’rn p o se d Plan Plan \'iiitli M easures

Outlay O iitlav 1999- 1997- Plan ( '(JSiS)20110 2002

I. 2. 4. 5. 6. 7. ,S>. 9. 10. I! 12. 13. N . 15

\ ' i)PA-Tecnical assistance World Bank aided 1987 1997 1340Under W orld Bank Projccl Schcm c for T ra in in g 09 .G ran ls - in -a id

vii)JF-assistancc to C M D A for Urban Renewal in NtRTS Rail Head Area 09 .G ran ts- in -a id

and technical Asst

Staff Cost 1990 20

viii) 4217-660-190 V I11 Five year p lan-State Plan JA Implenienlation of Urban Renewal in M R T S Rail Head Area through C M D A - 22 ln \es tn ien ts

ix) 6217-01-191-JA Lxxuis to MMDA-Guided De\ 1 Schem e to be cxccuted b>' MM DA

x)JJ-Loans to C M D A outer for im plim enta tion o f outer Ring Raid Project

Im plem entation M R TS Phha MRT S- Phase-11

1997 O ngo ing 60300.00 7"v'’M)0.00 so o o .o o 0.01

A joint Venture hou 1992sing project with Pri vale Developers iin cstmcnls

Ring Road for a length o f 62 kinsbetween Miiijur to 1995 O ngo ing 286{)0.00 31700 (10 N ew M ahap a l ipu ram Road

1300

lOOO.OO

PROPOSALS FOR SPILLOVER AND ONGOINGPROG RAM MES/PROJECTS AS IN ANNEXIJRE

ANINEXURE \\ \- \~ ('o n t.(O u tlay /E xp en d itu re R s.in lakhs and Physical T arget/B en efits in relevant U nits o f m easu rem ents)— Com.

I’ARIU 1:1 AHS( '(xJe \<j

Major Head Minor Ueud

S'atnre (V-

Location o f the Sc/ieinc.s

(jnnuK'n- Approved Eslinuilcd Cos! \ in lh cviiicH/ Dale o f Plan

\ear Coiitple-lio)i o f Orifiinal Revised OutlayScheme . I greed

Outlay

Inn. Plan. Ann!.Plan Anticipated Henefits Rh,MARKS........... ... . ............. I9 W - iln I n its)

20(12 ,\i(reed Anticip. -2IKKI ----------------------------------------- (SpecificallyJivpre Annl. S'inlli lieyond I'Jivironniental

Proposed Plan Plan Ninth MeasuresOutlay 1099- 1997- Plan ('o.sts)

2(11111 2(HI2I. 4 10. II. 12. 13. N. 15.

\i )JJ-iissistancc to C M D A for dcvl o f Peripheral T ow n oy .G ran ls - in -a id

\i i)JK -ass is tancc for implcirienlalion o f sus- lainabalc Cily Progr ()9.GraiUs~in-aid

xii i)JL-Assis tancc to C M D A for Preparing detailed D e \ t Plans o f C M A ()9.Grants-in-aid

De\ t o f New T ow n at Tin ixallo re

T h is is a Project aided by UNCHS Staff Cost

Preparation o f Detailed De\Plan for C M A

1991

1995 199S

450

41.50

l99 6 ( )ng o ing 1998 8 1 0 0

13.00 7.01 7.0i

ANNEXURE III-B

PROPOSALS FOR MAXIIMISING BENEFITS OF COMPLETED PROGRAMMES/PROJECTS (AS ON 31-3-1999)

C iide NoParticulars M ajor Head/

Nature & C om m en­ .\p p ro \e d l-sti- pM Stlllg Tarueted Ninth |>l, _ •\nn Plan l»q8-oq , \ P -\nti B ciie lit; (in M W ) Remarks

Location ot* cement Daie ol Cost Com pletion

ol' the Scheme

Plan l*)^>9-M inor Head the Schemes Year

( apacitv (in

t in its i

U t ili­sation

Capacitv(In

Units)

U tilisation

l ‘)97-? .000’Uudyet ,\n tic ip

ted l:\p d rc O iitlav

21)00 ,\n n l Plan Ninth Beyond (S pecirica lly ) l- i i \ ironmental

.•VjireedOutlay

Proposedo u tla y -2000

1 1(1 n I l ‘) ‘)7 -.■’ o o : ! )

I lie

NinthPlan

Measures/Costs)

1 4 5 C< 7 8 Q 10 11 1J 1 i 14 IS u> 17 IS

POW ER DEVELOPM ENT:

Schem cs aimed at m axim ising benefits from Existing capacity as on 31.03.1999.

A. Hydro R and M W orks :

Nilairis 1993-94 06/99 2606.001. Renovation of units at Pykara PM.

2. Rehabilitation work at Kadaniparai PH.

3. IJprating of Units at Mettur Dam

4 IJprating of Units at Papanasam PH

5 Renovation of Units at i \ ’riyar P.il.

6 Renovation & Uprating ol Shoiayar PH.I.

7. Renovation & Uprating o f Siiolayar PH.II.

8 Renovation & Uprating ol Kodavar PH. !

9. Renovation & Uprating ol Kodayar PH. II.

10. Renovation & Moderni sation o f Moyar PH

— — — 1208.08 456.62 456.62MU Percen MU Percent 777 84 290.00*

750.00 3.18

Coimbatore 1990-91 12/97 3051 4 8MU

Salem 1994-95 05/00 6310 00 40.00

MU

— 45.00

50.00 50.00

2214.00 118811 388,00 300.00 10.98MU Percent MU Percent 258 00*

Tirimelveli 1994-95 03/01 4675 00 28.00 - 32.00 — 1772.00 191.00 191.00 242.00 5,60MU Percent MU Percent 4136,00 506,00’'

Madurai IX Plan 12/01 6800 00 140,00

( uimbatore IX Plan 12/01 3450.00 70,00

Coimbatore IX Plan 12/01 1250.00 25.00

Kanya- IX Plan 12/01 2000.00 —kumari

Kanya- IX Plan 12/01 1000.00 40.00kumari

Nilgiris IX Plan 12/01 1200.00

176.72

88,36

32,70

45,00

6800.00 4,23 21.00

3450 00 3 32 17.31

1250,00 2,86 14.44

2000,00

1000,00 2.86 14.44

1200.00

— 25.20

— 1624

2 68

4 35

ANNEXI RE Ill-B

PROPOSALS FOR MAXIIVIISIINC BENEFITS OF COMPLETED PROCRAMM^IS/PROJECTS (AS ON 31-3-1999)

P atlic iila is( ode No Nature

l.oc<)tion (>t( ommen \p p ro \ cd I's li- I- \ts iin ii \ argcicd N iiuh

D1 •<.%•\nn Plan \ l>

100')A nti Hcnelits (in M \ \ ) Keniai k.s

\ Ih jor 11 ciicl. M in o r Mead ihc Schemes

ccmcni Date (»t ('o.st < ompletion

o f ihe ScheiiR’

Plan •Yca(

( ‘apaca\ (in

I iiits)

I I ih - sahon

C apactfv 1 (ill (In >ation

t fins)

lU idgei ted

Out lav

Anticipl \ | ) d ie

AnnI Plan Ninth Plan

( 1007■2oo;)

Hcvoiidriie

NinthPlan

( SpeoiricaM^ i l-n \ ironnicntal

Mea.suics.( KStSi

-\uiccdo lilla v

l’ i(i|KisedO l'llaN

1 000 -:t)OiJ

1 1 R enovation & M ode rn i sation o l‘ K iin d a h P I! 1.

N ilg ir is IX Plan 17./0I 2000 .00 2000.00

12 R enovation & M o dc rn i sation o f K iin d a h PH .2

N ilg ir is IX Plan 12/01 6000 .00 6000.00

13 R enova tion & M ode rn i sation o f Kundah P H .3

N ilg ir is IX Plan 12/01 6000 .00 6000.00

14 R enova tion & M o de rn i sation o f Kundah PH .4.

N ilg ir is IX Plan 12/01 3500 .00 3500.00

15 R enova tion & M ode rn i sation o f Kundah P H .5

N ilg ir is IX Plan 12/01 1300.00 1300.00

16 R enova tion & M ode rn i sation at M e ttu r lu n n e l PH

Salem IX Plan 12/01 5000.00 5000.00

17 R enova tion & M o dcrn i sation o f Sarkarpath> PI 1

C o im ba to re !X Plan 12/01 1000.00 1000.00

18 R enova tion & M ode rn i sa tion o f A liy a r PH

(o iin b a to re IX Plan 12/01 2000,00 2000.00

(A) Sub- l'otal (Hydro)

PR

47744.08 1899.00 1102.81

10579.84 1054.00 97.59

1292.00 51.99

138.56

ANNEXURE III-B

PROPOSALS FOR MAXIIVHSING BENEFITS OF COMPLETED PROGRAMMES/PROJECTS (AS ON 31-3-1999)

o\

Pariici ilais( ode No Nature &

Maiii r Held. l oca t ion ol( oinm en- ■\ | ipunc d 1-.51I- l-.\isliny I'aruelud \ i n i h

1)1Ann I’ lan \ l>

1 (w li \ a\ n t i Benelit.s (in \tU ) Remarks

r la iiMinor Ik-ad ihc Sc l i tmes Ycat ( omplcl ion

ol' the Schome

Capaci l )t in

I n i l s )

t iiii- sat ion

( a ,I ' l ih

sal ion

1 J(i()i)2Huduct

2(1110 AnnI IMiin Ninih t lovnnd I' lan l lie

( I ‘)‘I7 Ninth ■ rOil2) I’lan

(Specil ' icallv) l ,n \ i ionntental

Measures ' Costs)

( In I nils)

\ i! ieodOiiilav

led()ii tla\

Ix p d r l I’loposedO l t l a y

1

1 3 . -1 6 7 8 ID 1 1 1.' M lo |7 IS

Schcmes aimed at maximising benefits from

Existing capacity as on 31.(13.1‘>9*).

B: Ih e im al R & M Works

1. Improvcmcnls at [•TPS Stage II

Kancheepuram

1985-86 03/99 9653 12 — — 800.00 796 62 71 1.62 494,34

2, Improvement atFTPS Stagell (CSS)

Kancheepuram

1991-92 03 m 3298.25 450.00 57.00 450.00 63.00 - - -

3 Improvements at I: I PS Phase II

Kancheepuram

1992-93 - 870.44 630.00 81.00 630.00 84.90 1024 00 - 78.55 - 23.05 21,52

4, Improvements at '['i PS Phase II

Tuticorin250.00*

1992-93 03/98 938.81 630.00 81.00 630.00 84.90 55.25250 250 120,00*

21,52 -

5 Residual lil'e assess­ment stiidv at I TPS.

Tuticorin 100,00

(i Addnl K & M Works ol Units 3 & 4 at III PS

Kancheepuram

1997-98 l \ Plan 29500 (K) - - - - 25500 OO 452.38 2000,00 5000,00 98 55

7 Construction ol'Ash l) \ke at l-'l'PS

Kancheepuram

1997-98 l.\ Plan - - - - - - 1 (>60.00 5244.00 -

8 Addnl R&M Works at TIPS

Tuticorin - IX Plan ^ 3 8 00 - - - - - 200.00 200,00 1938 00 -

9 Addnl R & M Works at M I PS

Salem - IX Plan 2125.00 - - - - -• 2 0 0 . 0 0 2 0 0 . 0 0 1425.00 -

1 otal (B) 1 lurmal I 6 4 ' h 0 ( » 4 8 5 0 . 1 7 14201.34 1 4 3 . 1 2 2 1 . 5 2

I M ( 2 3 S 9 . 2 5 1 1 3 ( 1 . 0 0 ‘> 3 7 . 0 0 2 5 0 . 0 0

lotal-iMan 4 9 ( ) 2 3 . 3 3 3 5 4 8 . 0 0 5 9 5 2 . 9 8 15493.34 195.11 2 1 . 5 2

(A 4 B) l»K 2 1 8 4 . 0 0 1 0 3 4 . 5 9 3 8 8 . 5 6

ANNEXliRF n l -R

PROPOSALS FOR MAXIMISINC BENEFITS OF COMPLETED PROGRAMMES/PROJEC TS (AS OIN 31-3-1999)

t ink- No Nauiic < om m eii- cil Is u - l-.MMUV.' 1 aiv.eunt \ im h \n n Plan \ 1' \n l i Benel'iis (in rn il> ) K.-nia'k>iPanii-iilais M a ic r I I c.k I l.ocalion ol' cenienl D jie ol ( osl I’ lan |') ‘M

M inor H o.k I ihc Schemes Y e n ( oinpleliiin i 'i 'n . : o ( io : , AnnI I’ laii Ninth IJevond ISpi.-'.ilU illlv 1o f the Capaciu U tili- ( ’ap.ii.U'. 1 Mil lUiduel Anlicip Plan llie 1 P'. ii.H in irn ial

Si:i;ciiie (in -.ation I I I ' -aiinn \}!iecd M l l- \p tlie l’ i'ipo>eil ( IV>)7 Ninth X ka s iiii^I nil.s) I n ils) ( )iiila \ O u lhu () ( ll,.\ ODIK' Plan 1 0-.IS)

1 ; 5 1 '■ 7 S 1 1 * i: 1 ! 1 4 1 |7 IS

Schemes a im ed a< m a x im is in g h e n e llts IVom

I x is t in g c a p a c it) as on 31.03.1999 .

lAVAl) BOARD-l UBAN

Schcm cs aim ed at m a x im is in g b c n c llts Irom e x is tin g capacitN as on 31st M arch 19*^9,

M u n ic ip a l w aterSuppiv Schemes ( i) T in d i-

vanamW SIS

( i i)

( i \ )

I'han-javn rW SIS

T h ir ii-chcngoduW SIS

1-TodeW SIS

1990 169 00

23 I 00

1992 4 1 5 00

720,00

19S4 439 01

577 01

1980 272 00

(v ) U d iim a lp e t W SIS

(v i) T r ic h y W SIS

( v i i) K i iz h i- th iira i W SIS

447.00

470.75

590.00

161.30

177.30

5 1.00

57.97

5.00 5.00M l , [ ) M I D

18.00 18.00 M i l ) M I D

1.50 M l. I )

8 .49 M I I)

1.50 M l I)

8.49 M I I)

1.40 .00

7.00 6 00M l I ) M l . I )

30 78 30.78 40 00M I D M I.D

7.H3 M l I)

29.62 M l, I )

7.S? M l I )

5.00

29 62 40.00 M i l ) 5,18

3.14 3.14 14 21 14 21 147.50M l I ) M i l ) M l . I ) M I D

I8 60 16.80 23.70 23.70 0.10M I D M I.D M I D M I D

2 50 2 50 -5 16M I I) M I 1) M I [) M l 1)

35.00

9 0 X 9.08

3.00

5.00

5.00

5.00

5.00

8,00 5.00 10.00 10,00

Schcm cs C om pc le tcd

Schcmcs C d m p c lc tcd

Schcm cs C o m p c ic lc d

Schcmcs (.'om pc ic tcd

56.13 53.93 115 64 114.64

ANNEXURE-llI C

PROPOSAL^ FOR PROGRAMMES/PROJECTS - NEW SCHEMES

(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measurements)

Code N oP A R T IC U L A R S M ajor Head

M inor Head

Nature & C o m m en- Location o f cement

the S chem es year

Esti­matedCost

NinthPlan

1997-02

AnnI.Plan1999-2000

A nti.Benefits (in 000 Ha.) R E M A R K S

A m m I P I M P I c i M BeyondNinthPlan

(SpecificallyEnvironm enta l

M easures/Costs)

ProposedOutlay

M l l i i i r I d l l I N I l U i l 1 l a l l

1999- 1997- 2000 -2002Outlay

1. 2. 3. 4. 5. 6. 7. 8, 9. 10. 11.

IR R IG A T IO N

New Schem es o f A nnual Plan 1999-2000

1 Reservoir across Varattar near Valli Madurai

Dharm apuriDist.

1997 1920 1920 55.72 1.047

2. Reservoir across Ciieyyar near K uppanatham

T hiruvannam ala iDist.

1997 3546 1546 19.47 0 .580

3. Reservoir across Malattar near Bathrapalli

Vellore Dist. 1997 2955 1440 144.24 0.061

4. Tank across Uppu Odai N ear Siruvalur

TiruchirappalliDistrict.

1999 418 18.56 0.152

5. Tank across Mudalai M uthuvari T h an javur Dist. 1999 973 18.56 0.373

6. Tank across Nayodai Dindigul Dist. 1999 350 18,56 0.185

7. Tank across Ramakkai odai Dindigul Dist. 1999 355 18.56 0.108

8. Reservoir across Nallathangal Odai

Erode District 1999 3101 18.56 1.920

9. Reservoir across N agariar N ear Sasthakoil

V irudhunagarDistrict

1999 797 18.56 0.184

10. A naicut across Andi-Odai N ear Kallagam village

TiruchirappalliDistrict.

1999 121 0.00 0.083

O' .ON

AINNEXURE-III C

PROPOSALS FOR PROCRAMMES/PROJECTS - NEW SCHEMES

(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measurements)

P A R T IC U L A R SCode No

Major Head M inor Head

Nature & C om m en- t ' S t i - Ninth Annl.r^la n A nti.Benefits (in 000 Ha.) R E M A R K Sl.ocation o f

the Schem escen\ent

yearmated P ly y lX a n 1999-2000 Cost 199^^02 --------------

O utlayProposed

Outlay

Annl.Plan Ninth Plan Beyond (Specitlcally 1999- 1997- Ninth Hnvironmental2000 -2002 Plan M easures/

Costs)

4. 6 . 7. 9. 10

11. G adana extension schem e District.

12 Narayana C auvery Channel

13. Reservoir across S irum alayar near Rajathanikottai

14. Beautification o f Parks

15. V ellakka lkanar Reservoir

16. Irrign.facil ities to VelliAnai and o ther three tanks from K odaganar reservoir

17. Im provem ents to V and iyur tank

TirunelveliProvision

Vellore Dist.

Dindiuul Dist.

1999 1882

1999

Dji^df^tfil Dist. 1999

1999

1999

1999

575 forNew

491 schem es 2000

300

770

100

M adurai Dist. 1999 250

7.43

74.25

0.00

18.56

0.00

0.00

0,254

0 128

0,057

Total 18903.540 6906.00 431.030 5.132

A N N E X U R K -III C

PROPOSALS FOR PROGRAMMES/PROJFCTS - NEW SCHEMES

(Outlay/Expenditure Rs.in lakhs and Physical Target/Benefits in relevant Units of measurements)

Code NoP A R I K IJI.AKS M ajor Head

M inor Head

Nature & Location o f

the Schem es

( \ im m e n -cement

year

■ Esti­mated Cost

NinthPlan

1997-02

AnnI.PIan1999-2000

Anti.Benefits (in M W ) R E M A R K S

(SpecificallyE nvironm ental

M easuresCo.sts)

- AnnI.PIan 1999- 2000

Ninth Plan 1997- •2002

B eyondNinthPlan

ProposedOutlayOutlay

1 2. 3 . 4. 5. 6 7. 8. 9. 10. 1 1.

P O W E R D E V E L O P M E N T :

New Schem es o f Annual Plan - 1999-2000

A .C eneration:

1, 7 'hambiraparani, TirunelveliC om prehens ive H.E.P.

a) Iham biraparan i, H.E.P. Tiruneiveli IX Plan 8010.00 8010 00 5.00 - 40 - Clearance after6/97

b) Papanasam Addl.Unit Tirunelveli IX Plan 4200.00 8010.00 2.00 - 15 - C learance after3/98

2. Nellithurai Dam C oim batore IX Plan 9200.00 - 2.00 - 50 - C learance afterHEP |/97

3. M ukkurichihal la H.F P. Nilgiris IX Plan 805.00 620.00 2.00 - - - 06/97Millions Clearance after

4. S hanm uganadhi H.E.P. Dindigul IX Plan 1 1404.00 1 1404.00 2.00 - 30 - 03/98Anna

5. Jayankondacho lapuram Trichy IX Plan - 25000.00 0.01 - - 500

6 Thermal Station at Chennai K ancheepuram IX Plan - 25000.00 12.90 - - 1000

7. Hiermal Station at Tuticorin IX Plan - 25000 00 40.00 - - 5001 Liticorin

B. T R A N S M IS S IO N & D IS T R IB U T IO N 162851.13 42739 .79 .7227.70*

C. S U R V E Y A ND IN V E S T IG A T IO N R E S E A R C H J R A I N I N G ETC.. 3296 14 3693.00

D. R U R A L E l.E C T R IF IC A T lO N 9750.00 3484.00

T O T A L 278 94 L 27 49982.70 - 135 2000PFC 7277.70*

ON00

A N N E X U R F -n i C

PROPOSALS FOR PROGRAMMES/PROJECTS - INFW SCHEMES

(Oiitlay/Expcnditure Rs.iii lakhs and Physical Target/Benefits in relevant Units of measurements)

C ode No Nature & C o m m e n ­ Esti­ Ninth AnnI.Pkm Anti.Benefits (in Units) R E M A R K SP A R T IC U L A R S M aior Head Location of cem ent mated Plan 1999-^000

M inor Head the Schenies vear Cost 1997-02 AnnI.Plan 1999-

Ninth Plan 1997-

BeyondNinth

(Spec i Ilea lly I-’nvironmentalProposed

O utla \ Outla} - 2000 -2002 Plan Measures/Costs)

L 2. ->.■) . 4. 5. 6. 7. 8. 9, 10. II .

IR R IG A T IO N

N E W S C H E M E S O F T H E A N N U A L , PLAN 1999-2000 :

M U N IC IP A L IT IE S : PI PHD W A I LR S lJPPl .Y

1) M ettupalayam (W SIS) KOV AI Dt. 1997 950.65 350.65 350.00 63479 will be completed in Ninth Plan

2) T hura iyur (W SIS) Petam balur- 1997 793.57 793.57 300.00 27640 periodrh iruva lluvar

3) Vandavasi (W SIS) Sam buvarayar 1997 341.47 341.47 140.00 24578 -IX)-4) I 'h im pathur (W SIS) N.A.A [)ist. 1997 412.50 412.50 162.00 55282T O W N P A N C H A Y A T S :

1) IhimkkazhLikkundrair\( WSIS) C'I'iengai-Anna 1)1 1997 174.58 174.58 50.00 233332) P.N.Patti (W SIS) Salem 1997 243.50 243.50 50.00 19899

3) Nattarasankottai( WSS) P.M. rh eva r 1997 66.40 66,40 50.00 56934) Ponnarnaravathy (W SS) Pudiikkottai 1997 129.00 129.00 53.00 11417

5) Thathaiyangarpet (W SS) Karur Dheeran 1997 494.41 494.41 150.00 11231Chinnam ala i

6) M ettupalayam (W SS) -Do- 1997 298.59 298.59 150.00 78957) Katpadi (W SIS) N .A .A m bedkar 1997 62.06 62.06 40.00 1 14128) I l iau ipadavedu (W SIS) -i)o- 1997 150.58 150.58 50.00 2 120 /

9) Nangiineri (W SIS) Thirunelveli 1997 1 15.25 1 15.25 50.00 6750Kattaboin man

10) Thisayanvilai (W SIS) -Do- 1997 361.00 361.00 100.00 I7 I 6 I1 1) U dangudi (W SS) C hidam baranar 1997 354.54 354.54 100.00 1991512) Sathankulam (W SIS) -Do- 1997 197.96 197.96 100.00 1427013) C h innavedam patt i (W SIS) r.)indigul 1997 937.00 937.00 2 5 0 .0 0 ' 22866

S'.o

ANNEXURE - Ill-I)

S U M M A R Y S T A T E M E N T

P R O P O S A L S FOR P R O G R A M M E S /P R O J E C T S

Rs.in Lakhs

Code NoP A R T IC U L A R S M ajor Head/

M inor Head/

Ksii mated Cost

NinthPlan

1997-2002

Annual Plan 1998-99

AnnualPlan

1999-2000

AgreedOutlay

A pprovedo u t l a y

Anticip.Expre.

ProposedOutlay

L 2. 4. 5. 6. 7.

M A J O R & M E D IU M IR R IG A T IO N :

1) Com pleted Schem es as on 31-03-1998 32302.20 2 7 9 0 0 641.79 1288.94 766.19

2) Schem es com ple ted during 1997-98 and likely to be com pleted during 1998-99 (spill over liability if any. for 1999-2000 and beyond )

3 )a. Critical O ngo ing Scemes as on 31-03-1999.(Major and M edium schem es)

17406.70 19512 00 1287.81 998.68 6362.12

b. New schem es 20136.54 6906 .00 400.00 1055 04 1406.80

4) S chem es a im ed at m axim is ing benefits from the exis ting capacity as on 31 -03-1999 .(W R C P ) 80749.00 47768 .00 18584.33 14521.19 22070.65

5) N ew Schem es o f A nnual Plan ,9 ')9 -2000

Total 150594.44 74465.00 20913 .93 17863.85 30605 .76

o

AJNINtXURE - I l l - I )

S U M M A R Y S T A T E M F N T

P R O P O S A L S FO R P R O G R A M M F .S /P R O J F X tS

Rs.in Lakhs

Code NoPA K T IC D L A R S M ajor Head '

M inor Head-

FfstimatedCost

Ninth Plan

1997-2002 .

Ann. Plan 1998-99

AnnualPlan

1999-2000

AgreedOutlay

A pprovedo u t l a y

Anticip.Fxpre.

ProposedOutlay

1. 2. 3. 4. 5. 6. 7.

B. M IN O R IR R IG A T IO N S C H E M E S :•

A. A nicuts/Reservoirs having C CA less than 2000 Ha.)

1, Com pleted S chem cs as on 31-03-1998. 1051.00 92.00 0.01 21.20

2. Schem es compltd . in 1997-98 likely to be continued during 1998-99 (Spillover liability if any, for 1999-2000 and beyond )

Nil

3. Critical O n go in gSchem es as on 3 1 -03 -I99 9 . 695.00 1208.00 7.91 153.52 2.91

A. Total 1746.00 1300.00 * 7.92 174.72 2.91

B. Surface W ater Tanks. Critical ongoing schem es as on 31st March 1999.

2 1526 .00 3‘M ! .4 3 4346 .24 229 M 7

T O T A L - M IN O R IR R IG A T IO N 1746.00 22826 .00 • 3949 .35 4520 .96 2298.08

ANNEXDRE - III-D

SUMMARY STATEMENT

ANNUAL PLAN 1999-2000 PROPOSALS FOR PROGRAMMES/PROJECTS

Rs.in Lakhs

PA R T IC U L A R SC ode No

Major Head/ M inor Head/

EstimatedCost

NinthPlan

1997-2002

Ann Plan 1998-99

AnnualPlan

1999-2000

AgreedOutlay

A pprovedo u t l a y

Anticip.Expre.

ProposedOutlay

1. 2_ -1 4. 5. 6, 7.

P O W E R D E V E L O P M E N T :

1. C om ple ted schem es as on 31 .03.1998.

98199 .78 PFC

68262.28

2500.00*

1531 1.00 1 1960.92 10651.00

2. S chem es com ple ted during 1997-98/likely to be continued 1998-99 (Spill over liability, i f any, for 1999-2000 &. beyond)

183483.14 PFC2335.09

7850.00*2380 .00 3388.76

76.91*697.00

3. Critical ongoing schem es as on 31.03.1999,

-23355 .00

73323.01 14671.00 121 12,00 26573 .77

4. R & M Schem es - -PFC

75123.339870.40*

3548.002184.00*

5952,981034,59*

15493.34388.56*

5. New Schem es o f Ninth P lan ( inc l .T & D ,S & l,R E works)

PFC333058.8820000.00*

54431.0113738.00*

44640 ,3714076.92*

49982 .707227.70*

6, O ther Schem es o fEighth Plan d ropped from State Plan

PFC47897.41

10000.00*

Plan 600000.00 9034 LOl 78055,03 103397.81

T O T A L -P O W E R DEV PT.,

PFC 50220.40 15922.00 15188.42* 7616.26*

KJ

* Indicate Pow er F inance Corpora t ion (PF'C) Loan Assistance over and above Plan

Includes the outlay for Wind Mills under N on-C onventiona l Sources o f Enersv .

provisions.

SUMMARY STATEMENT

PROPOSALS FOR PROGRAMMES/PROJECTS

ANNEXURE - III-D

(Rs. in Lakhs)

ParticularsCode No.

Major Head/ M inor Head

EstimatedCost

NinthPlan

1997-2002

Ann. Plan 1998-99 A nnualPlan

1999-2(KK)A p p ro \e dOutlay

Anticip .Expre.

AgreedOutIa>

ProposedOutlay

1. 2. 4. 5. 6 . 7.

CM DA

1. Coiiiplcled Schemes as on 31-3-1998.

2. S chem es Completed during. . 19.97-.98. likely la bo •

continued during 1998-9V (Spill-o\ er liabilit> if any.Tor 1999-2()()0 and beyond)

3. Critical O ngo ing Schem es as on 31-03-1999—

NIL

NIL

NIL

NIL

NIL

NIL

4. Schem es a im ed at m ax im is ing benefits from the exis ti ing capacity as on 31-03-1999.

5. New Schemes of N in th Plan.

NIL NIL

(i) Asst, for im plem entation o f Metroploitan Plan

• 585.00 70.00 70.00 70.00

(ii) Asst, to C M D A forland Acquisition a long IRR.

3000.00 80.00 12.24 12.24 0.01

(iii) De\'pt. o f Satelli te Town 3100.00 125.00 - - 0.01( i \ ) Asst, for Satelli te

T ow n G rants-in Aid- - 3.24 4.00 3.48

( V ) Asst, to C M D A forim plem enta t ion o f T N U D P work

1619.00 747.00 220.00 200.00 Nil

(\ i) Technical Assistanceunder W orld Bank Project

2570.00 929.00 200.00 243 .00 460.00

( \ i i ) Urban Renewal inM R TS Rail Head Area

20.00 15.00 3.50 25.86 3.50

W A TER SU PPLY AND SA N ITA IO N

A l.(C om ple ted Schemes as on 31-03-1998.

- - 2000.00 - -

Krishna water Project

29236.00 17500.00 5000 .00 1088.92 762.33

1. (C om pleted Schemes as on 31-03-1998. - - - - -

2. Schem es completedduring 1997-98/likeiy to be continued during 1998-99 (Sp i l l -o \e r liability i f an>. for 1999-200(' and beyond)

3 Critical O ngo ingSchem es as on 31-03-1999.

- - - - -

(73

SUMMARY STATEMENT ANNEXLRE - HI D - -cont.

(Rs. Ill Lakhs)

ParticularsCode No.

M ajor Heady M inor Head

EstimatedCost

N inthPlan

1997-2002

Ann. Plan 1998-99 A nnualPlan

1999-2(K)0ApprovedOutla>

Anticip.Expre.

AgreedOutla>

ProposedOutla>

1. 2. 3. 4 5. 6, n

TN. W A T E R S U P P L Y A N D D R A IN A G E B O A R D : R U R A L

2. Schem cs com plcled diiring 1997-98 and likely to be conlinucd during 1998-99 (S p i l l -o \e r Liabili ty; if any: for 1999-2()0() and beyond).

Critical O ng o ing S chcm cs as on 31-03-1999.

Schem cs a im ed at m ax im is ing benefits from the exis ting capacity as on 31-03-1999.

New Schem es o f N in th Plan

T W A D -B O A R D : U R B A N

Com pleted Schem es as on 31-03-1998.

Schcm cs com plcied dur in g 1997-98/likely to be conlinucd during 1998-2000 (S p i l l -o \e r if a in . for 1999-2000 & beyond)

Critical O ng o ing schem cs as on 31-03-1998.

S chcm cs a im ed al m ax im is in g benefits from the exis ting capacity as on 31-03-1999.

New Schcm cs o f N in th Plan

Total

5467.24

6645.16

13128.94

16031.92

1968.06

2799.98

2920.65

23484.89

25477.06

8500.00 2995.00 2995.00 3450.00

C H E N N A I M E T R O P O L IT A N W A T E R S U PP L Y A N D S E W E S U P P L Y AND S E W E R A G E B O A R D

A .3. Critical o ngo ing Urban W ater 15080.30 12337.00 - 8100 .00 9()00,00Schem es as on S u pp h and ---------31-03-1999. Sewerage 25592.60M adras W ater-Supply Schemes.& Sanitation Project.

C.5. New Schem es:—

(i) T h ird M adras W ater 50546.00S up ph and E nviron- ------------- 3 1 6 6 3 0 0Mental Sanita tion 83120.00Project-M adras T ransm iss ion (Tentative)and D istribution System Project. I Stage

74

SUMMARY STATEMENT ANNEXIJRE - III-D- -com.(Rs. in Lakhs)

Code No.Pnrticiihirs Major Head/

M inor Head

EstimatedCost

NinthPlan

1997-2002

Ann. Plan 1 V98-99 A nnualPlan

1999-2(H)0Approx ed Outlax

AnticipE.xpre.

.A.greedOutlax

ProposedOutlay

1. 2. 4. 5. 6. ■7

(ii) Second M adras Water 46400.00Supply & Sanitation - 2814.80 2203.41 2188.82Pro ject- 90000.00N ew Veeranani Project. (Tenta ti\e ) - - - -

(iii) Sewage Renoxalion;uid-functional -Im proxem ents 57200.00 - 15000.00 ■’400.00 ^500 00to M adras Water Supplyand Sewerage S>steni

CM DA

Critical O ng o ing Schemes As on 3 l-0!>-199y.

( \ i i i ) G uided D e\p t. Scheme 1.300.00 1200.00 - - -. (i.\) Asst, to C M D A for 320.00 125.00 - - -

de\ pt. o f PeripheralT ow n at T h iru \e l lo re

( .N ) Asst, for implementation 45.00 - - 10.00 10.00of sustainable City Progrni.

i.\i) Asst, to C M D A for p reparing detailed 83.00 - 10.00 10.00 10.00dexe lopm em plants o f CMA

(.\ii) Im plem enta t ion o f Urban - - 5000.00 2^00.00 75.00.00Renewal in M RTS RailheadArea through C M D A

(.\iii) Loans to C M D A for - - 9X0.00 980.00 1000.00im plem enta t ion of ORR

(4) S chem es aided at ma.ximising - - - - -b en en ts from the e.xistingcapacit\ as on l- ()V iy99 .

(5) New Schem es of Ninth Plan—

( 1) D e \p t . . o f Urban Node in 120000.00 - - - lOOObetween the O RR and IRR

(ii) Critical Road W idening - - - - 10 00Project and ContainerM o \e m en t T erm ina l Stud>

(iii) Stud> on feasibility 100.00 - - - 10.00o f Light Rail Transitin Chennai Citv

C M D A 132157.00 3806.00 6498 98 4055.10 9849.33

175

NAM E OK STATE: TAM IL NADU EXTERNALLY AIDED PROJECTS 1999-2000

A N N E X i R E - H

(Rs.in I akhs)

Name. NiiUirc and Location ol'lhc

Project w ith Code & Name or i '.xternal

I'lindmsi Ai:enc\

Date ol' sanction,

date o f com m ence­

ment o f work

Terminal I )ate ol'

Dishiirse- ment ol'

[■AtnI.Aid

a.Origina!b.Revised

Estimatedcost

a.Originalb.Re\ ised ( i .atest)

Pattern o f I'unding

a State share b.d O I.Asst . .

c.OlherSoLirce d.Total

Nintli IMan 1997-2002

a.State shareb.CiOI.Asst..

c.Other Source d.Total

( 1 ) (2) (3) (4) (5) (6)

Annual I’lan 1999-2000

a.Slate share bXiOI Asst,,

c.Other Source

d I'otal

(7)

(1) CON I INUINCi SCH1:;M1:S :

1) ] .N .A .I ) .P ,(P ha se lI )( 'R /2215/IN loan 3300/IN) 31.07.91.Throughout ! .N a d u . Strengthening Plarig. capacities o l 'Si^'. Agricultural extension Aug.work, seed production, watershed develop- 1998ment livestock development, forestry planta­tions. rural roads & rural water supply-{ W.B.)

2) A H R I) P - Agri.l luman Resources Sept.Development Project 1989(World Rank)

3) I A N W A - Promotion ol'growth rate in Agri. Oct.93strengthg. ol'I'arm w om en's posit ion inSoc ie tv . Prov ision o f the I’arm wom en w ith 200 0 A Dupto date o f know ledge o f relevant agricultural technology -D A N ID A - i ’h.ll.

4) Comprehensive Watershed Devpt. I’rojt.

a) Comp. Water Shed Dev pt. Project- 5.8.94.Thirunelveli Thoothukudi Di.st, Water Shed Devpt.. Wind l>osion C'ontrol.I'heri Land Devpt, & Waste Land Devpt. ( D A N ID A lP h . i l .

5) Comp.Watershed Devpt. 21.12.94.Projt. ofdegraded areas in Virudhunagar.Ramanathapuram & Sivagangai Districts.

6) TN Afforestation Proj(OHCF-.IAPAN)Compre.l'orestry Project

1991-92

Sept. 1998

Aug. 1995. .lune 2000

30 .4 .2000required

March 1994.

Aug.2001

April 1999.

Aug 2 0 0 1

Feb. 1995

a) 30 .929 .46b)40.929.46

a)9829.54b ) . .

a)28735.00

a)647.30

a)53.32b)-01.303.13 d) 1356,45

a)4992().00

(Loan assistedb\ World Rank) 1958.00

Loan assisted bv World Bank

a) 22,30b)NILc)625,00d)647.30

a) 53 .32b ) -0 1 3 0 3 .1 3 d) 13.56.45

a)5000.()0

c) . .

d)..

Orders o f ( iO l 2500 .00

a)47062.00

ProjectTerminated

a )2 123.53b)c)d ) 2 123.53

a)400.77

a)622.60b)c)d)622.60

a)797.86b)c)d)797.86

a)9672.80b)c)d)9672.80

N A M E ()[' S r ATE; TA M 11. N A 1)1 EXTERNALLY AIDED PROJECTS 1999-20(M)

4NNt:XL!RE-IV-c,ynl

(Rs.in Lakhs)

Name. Nature and l .ocatioii o f l l i c

I’roject w illi Code & Name ol'l-Atenial

1 tiiidinu Asicncs

Dale ()l‘ sanction,

date o f com m ence­

ment o f work

I enninal I )atc ol"

Disburse­ment t)l'

liMnl.Aid

a.Originalb.Re\ ised

[estimatedcost

a.Original h.Rev ised ( la te s t )

I’attern o f la n d in g

a.Stale share bXiOI.Asst ..

c.( )tlier.Source d.Total

Nimh IMan IW7-2()()2

a.State shareb .d O i Asst.

c.Other Source d. Total

(I) (2) (3) (4) (5) (6 )

Annual i’lan l9W-2()()0

a.Stale shareb .d O l .A ss l . . Other Source

d.Totai

(7)

-j•-J

A N iM A l, H U S B A N D R Y .

7) Sheep D e\p t . Project -Kanchipuram.Thiruvailur. Vellore.I hiru\annamalai, C'uddalore. Salem & Dharmapuri. Pa.slure & I'oddei D e \p l . Health cover, ram multiplication & distribution units l lxtension Services. Mobile Traning Unit & I’roject Management Orilce - I J X’

X) Pudukkotlai l . ivestock

Ma\ 1989

1 1.12 89

a).il.3.93.

a)Mar,98,

a) 1.366.00b ) - e) d)

a) 14.12.95 a)44().0()

Sivagangai. Ramanathapuram.Virudhunagar. Madurai, Dindigul.Thiruiieheli 1 hooihukudi.PudukkoUai- Improvements to suppK channels Rehabln. ol tanks with all its appurtenant structures like Hund.s. Sluices.etc..(IT-X,")

a) 435.64b) -0)931,30 (i;i-:c d) 1366.94

a)

a) 1.02b) e) d ) l .0 2

a) 124.78D e \e lo p m en t Projecl-(Kulathur I aluk). 1,8,1990 h )31 . l 97 b)546.00 b) b) b)lmpro\ ed management practices and c)l() ( )% .\ id c)2750 ,00 0 1 2 4 ,7 8techniques, improxed cattle qualit\ I'rom Ro\a l d)2750 ,00 d)249,56through breeding and upgrading Danish 1 nibass\(D A N ID A )

9) 1 ,N Water Resources 0 \ 1,1995 a)3/2002 a)80749,00 a )1 0 % a)8074,90 a)22070,65Consolidation Project b) b) b)(World Bank) h) a )9 0 ' ’» 0 7 2 6 7 4 ,1 0 c)

d) 100% d )80749 .00 d)22()70.65

10) l ank Modernisation - Aug. 1989 a)March '94 a)500()0,0() a)3800,()0 a)I312 .15 a )6 5 2 .15IN, with I-.IX'. A.sstce. Pha.se-Il (10 ,8 ,89) b)D ec.'99 b) 12500,00 b) b) b) -Kanchipuram, 1 hiruvallur. Vellore. c)X"7()0 00 c)169> 20 O1 hin annamalai. C’uddalore.Tlnruchi. d)l 2500,00 d)300",35 d)652,15

N A M i: OF S T A 'I T-; T A M IL N A D U EXTEKNALLY AIDED PROJECTS 1999-2000 (Rs.in l,akhs)

ANN EXlR E-n

Name. Nature and 1 ocation ol'tlic

1’rojc‘Cl with C'oiic & Name til'I'Alcinal

1 undine A gcnc\

Date o f sanction

date o f com mence­

ment o f wDrk

1 erminal Date o f

Disburse­ment ol'

I'.xtnl.Aid

a. Originalb. Revised

1 {St i mated cost

a.Originalb,Re\ ised (1 a test)

Pattern ot funding

a. State shareb.CiOl Asst .

c.OtherSourced.Total

Ninth Plan 1997-2002

a Stale share b.Ci( )l ,Asst. .

c ( )ther Source

d 1 otal

Annual Plan 1999-2000

a.State shareb.CiOIA.sst..

c.Other Sourced. I'otal

(1) (2) (3) (4) (5) (6) (7)

11) Dam Sal'cts Assurance Rehabilitation Oct 1991 a)Sep.'97 a ) 4 185.00 a) 23% a) I his projectI’rojeel - lint ire State. Strengthen b)Sep.'98 b )70600.00 b) - b) in half \va>the existing Dam Safety Cell. Upgrading 0 77% c) R s . l0 4 7 .2 ’6lakhBasic Dam Safct\ Dams. Rehabilitation 2867.00 d) 100% d)5946 .00 sought foro f som e dams (W. IV) 1999-2000.

12) hiiplementation o f Dec 1995 a) 12/2001 a) 3 864 ,70 a ) - a) 647,71 a ) 8 10.03/{\clrology Projcct. b) b) 11% b ) - b)C A/14/.33/3 /67 c) 89% 0 3 2 1 7 .2 9 0W .lV ( 'r .N o .2774 IN. d)100% d)3865 .000 d ) 8 10.03

13) lechnician 1 education 29 .01 .1992 30 .6 ,1998 a)7600.00 a) 30% a)2403.39 a) 1971.63l’rt)ject-( World Bank) 16.02 1998 30,9 .1999 b)10820.00 b) 70 % b)5607,92 b)

0 - O - O -d) 1 0 0 % d)801 1,32 d) 1971.63

14) North C hennai 1 .P.l’ Stage-1 Dnits 1 & 2 April 19S6 a)30.6.1992 a)54779.00 a )7 0 4 12.00 a)48923.03 a)9461.002 x210 MW lhiru\alki! District b) 140543.00 b)35847.00 b)732.45 b ) -A D B Loan 7 9 8 - lN D .lul\ 1989 b)30.6 .1998. c ) 13624.00 O - c')-

d) 1 19884,00 d)49655 ,48 d)9461 .00

15) North C'hennai 1 ,1M’. April 1986 a)3L 12.1995 . included a)incl.-iteml a)incl.in iteml a)lncl. ltem 1Stage.l Units 3- - in Item 1. b)20659.36 " b) "1X210 MW' I hiruvalliir District .luly 1989 b)3().6.2()00. above c)incl.-i leml. c)incl.in iteml c) "1029-IND Part-A (.ADB l oan) d)20659.36 d) " d)lncl. iteml

1(>) Chennai Meti v) 1 & 1) Augu.st 1989 a)31 12.1995. a) 17625.00 a)3943.1(> a)incl.iii f& D a)incl.in I A l )Upgradation Project. - b )22500.00 b)l 8556,84 b)4033.00 b)246.00C’hennai.ADB Loan 1029 Oct. 1989 h)30.06.200() O - c) - c ) -IND Part - B d)22500.00 d)4033 .00 d)246.00

17) Lxtnl. Coal 1 landling Aug, 1989 a )3 l . l2 .1 9 9 5 . u)60()0.00 a) 1328.00 a)88.56 a)870.00S>stem-Tlioothukudi Power - b )6700.00 b)5372.00 b) 1609.00 b)300.()0ProJt.ADB Loan-102y Oct 1989 b)30.6 .2000 c ) - c ) - c) -IND-Part-C b)6700.0() d) 1697,56 d)l 170.00

oo

NAME OF STATE: TAMIL NADU EXTERNALLY AIDED PROJECTS 1999-2000

A N N E X i ’R E - n

(Rs.in l ,akhs)

Name. Nature and I.ocaiion o f the

Mrojcci with C'otic & Name ol'l^xieriial

I'lindintJ At>enc\

(1)

Dale o f saiiction.

dale o f commeiice-

nienl o f \\ ork

(2)

Terminal Dale o f

Disbiirse- ment o f

l',\lnl.Aid

a.( )riginalb. Revised

(3)

I; St i mated cost

a.Originalb.Revised ( l .a lesl)

(4)

I'attern o f l i i i id ing

a.Stale share bXiOl.Asst. .

c ( XherSoiirce d l olai

(5)

Ninth Plan 1997-2002

a.Slate shareb.CiOi.Assl. .

e.Other Sourced. Total

(6)

Annual Plan 1999-2000

a State share b.dO I.Asst . .

c.( )ther Source d. I'otal

(7)

o

18) i-xtnl.C'oal Handling S> stem- Aug.1989 a)31.12.1995.Chennai Thermal Power Projectrhiruvallui District Oct 1989 b)30.6.2()00

A D B .L o a n -I 0 2 9 -IN D Parl-D

19) Basin Bridge Gas D ec.1988 a)27.3 .I995.Turbine Project.

Chennai Ma\ 1991 b)25 .3 . l998 .Loan!D-P.62(()HCI-)

20) lN U D P (C R s . l9 2 3 - lN ) March 1987 a)Sept 1995M M A, Madurai.Salem.C:Bi:. Sept. 1988 b)Sept,1995Thiruchi. Alandur, 104Municipalities are covered under MUDT ( om ponent-llousii ig . Skim lm pro\emenl.Purchase ol 'vehicles, (W B. IDA)

included in Item I

a) 12335 .00b)379()0.00

a)63255.00 b >98835.00

a)lncl.itemlb )-d o -c ) -d o -d )-d o -

a)8590.00b)343 50.00c) -d )42940 .00

a)Rs. 13450 .00b)US $ 252 M (Revi.sed through WB C redit)c )R s.5445 .00 (R e\ ised Tund)d) 18 895 .00 and

a)incl.itemlb)14000 .00c)incl.item 1d) 14000 .00

a)40()9.90b)249.00c)-d )4258.90

a)incl.item 1 Northb)5425.00 e ) -d)5425.()0

21) II.Chennai Water Supply & Sanitation Project-1 can No;3907-6-ln World Bank

22) III.Chennai Water SuppK <& Fnvironmenial Sanitation Project. (Tentative)

23) Loans to M FTRO Water for upgradation o f Water supply distribution

1.4,1996.

1990-91

a)Dec.2001.

a)March 2002

16380.38

5463.12

a)50546.00b )8 3 120.00

a)Stale 17.25b)Central-c )W .B . 65 .50d)Bd.fund 17.

a)9423.85b)35783.44 0 9 4 2 3 .8 8 d )5 4 6 3 l .2 0

a)I845 .75b )7008.50 0 1 8 4 5 .7 2 d)10700 .00

a)2188.82b)c)d )2 l8 8 .8 2

a)7500.00b)c)d)7500 .00

N AM E OF STATE; TAMIL NADU EXTERNALLY AIDED PROJECTS 1999-2000

ANNEXilRE-IV

(Rs.in Lakhs)

Name. Nature and Date o f TerminalLocation o f the sanction. Date o f

Project with ( ’ode date o f Disburse­& Nam e o f External com mence­ ment o f

Funding Agency ment o f E.xtnI.Aidwork

(1) (2)

a.Originalb.Rcvised

(3)

I'lstimatedcost

a.Originalb.Rcvised (Latest)

(4)

Pattern of I'unding

a.State shareb.GOI.Asst. .

c.OtiicrSourced. Total

(5)

Ninth I’ lan 1997-2002

a. State shareb.G OI.Asst . .

c.Other Source

d,Total

(6)

Annual Plan 1999-2000

a. State shareb.GOI.Asst..

c.Other Sourced. Total

(7)

00o

24) Sewage Renovation and functional 28 ,02.1995.Improvements to Madras WaterSupply & Sewerage System. 01 .04 .1996OECF., (JAPAN)

25) Hogenakal Water SuppPosed for and Sanitation Project OECFin Dharmapuri Districts ( . lAPAN)Tamil Nadu

26) Water Supply & Sanitn. April, 1990Marakkanam.PortonovoBlocks o f Cuddalore District

27) D A N I D A - Health ( ’are Project-Pha.se-Ill 24 12.1996.covering Dharmapuri, Thanjavur. Nagai& Thiruvarur Dts. Health care activities in HSC/PHC’ level. Manpower Devpt.Activities , information. Education & communication. Maintenance o f health infrastructural facilities for Rehabilitation Progni. for disabled-DANID A.

28) Integ. Child Devpt...lul> 1993 Services(S lDA)in Kanchipurani I'hiruvallur. Pudukkottai & NilgirisT o supplement, enhance & strengthen by means o f addnl.inputs.-SIDA

a)Eeb.l995.b)Apri 1.2000

a)286.17b)823.00

5 YEARS

.lune 1997

.lune 1998

a)57209.00b)59689.00

63 .630.00

a )5 9 10.00

a)26IO.OOb)4400.00

a)85 %b )1 5 %c)oecf-88.90d)Bd.fund 1 I I

a )1 0 %b)5%c)85%d)l()0%

a)b)

a)50886 .00b)8983.00 0 5 9 8 6 9 .0 0 d)59869 .00

a)4680.00b)4860.00c)54.()90.00d )63 .630 .00

a)53 1.00b)265.50 0 5 1 1 3 , 5 0 d)5 9 I 0 .0 0

a)4583.40b)c)S lI)Ad)

a) 14875.00b)2625.00c) 17500.00d) -

a) 1177.38b)Od)l 177.38

a)28,00b) 14.00c)238.03d)280.03

a)0.38Project

closed on 1999 l urther approval is awaited.

NAME o r STATE; TAMIL NADI I EXTERINALLV AIDED PROJECTS I999-2(KK)

ANNEXLJRE-IV

(Rs.in l .akhs)

Name. Nature and l.ocalion o f the

[’roject with Code ^ Nameori-;. \temal

i'unding Ageiic\

Date o f sanction, date o f

com m ence­ment o f

\\ ork

lerminal Date o f

Disbur.se- menl o f

l . \ tn l . . \ id

iiOrigiual b Revised

l:.stimatedcost

a.()riginalb. Revised (I.atest)

Pattern o f funding

a.Stale share b (iO l .A sst , .

c OtherSource d. I ota!

Ninth Plan 1997-2002

a.Slate shareb .dO I.A sst . .

c.Other Source d.l'olal

Annual Plan 1999-2000

a.State shareb.GOi.A.sst..

c.Olher Sourced.Total

(1) (2) (3) (4) (5) (6) (7)

’9) r iNIM ontiniiing Schemes: 215S-IN -W B-1D A Credit Madurai. Dindigul. Salem, lirode.Ramnad. Sivagangai.Virudhunagar. Thoothuivudi, Veiiore.Tiruvannamaiai. Cuddalore. Dharmapuri. C'oimbatore, l iruchi, rhiruiiclveii.Thanjavur. Kanniyakuinari.

Nutrition health services for ini'ants children expectant & nursing mothers

18.03.1991.20 .01 ,199!

31.12 .1997.30.04 .1998

a ) 3 2 134.00b)43300.00

a)39 %b)c)6I %d)8969 .59

Project closed on 31 .12 .1997 .

Project c lose on 3 1.12.1997

30) W om en's Devpt.ProJt.(240/1ND/89)Dharmapuri. Salem, Namakkal V i 11 upuram,C'iiddalore. Mad urai & Ramanathapuram I'.conomic Activities,support services N ( i ( ) support C'apital I)evpt.l-und(ir'AD)

30.5.1989.

31.12.98

31,12 97. a)4.592.00b) 10672.91

a)30,17b )N il

6310 ,04c) lAt,Aid 43 32 ,7 (O B R C r ( ( )1M< Credit)d) 10672.91

a)7.91b )N i l

2082.83c)

I036..50

d >3127.24

Prject closed on Dec. 1998

.31) Reproductive & ChildMarch 199S I iealih Sub Project

5 Years a)5308.00 World liank Aid thro' (i.C).l.

2314 .00 1068.00

32) TannI Nadu Road Sector I’rojecl A 24062World Bank lOOh

Consultanc>Stage

a) 30%b)-c) 70%d )1 0 0 %

a) 1 3 ,000b)-c)27.000d ) 40000

a) 25 0 0 .0 0b)-c) 7 000 .00d) 9 5 0 0 .0 0

CENTRALLY SPONSORED SCHEMESANNEXURE- V

(Rs.in lakhs )

00

Name of the Schemt Pattern of Fundino

Annual Plan 1997-98 tixpenditure

Annual Plan 1998-1999 Outlay Ant: expenditure

CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7)

( I ) C R O P H U S B A N D R Y

Special Foodgrains Production Programme - Pulses 100

Scheme for supply of small fertilizer bag 100

Schemes for opening of additional fertiliser retail outlets 100

Setting up of composting unit 100

Strengthening of fertilizer laboratory 100

Minikit Programme of Rice, Jovvar and Bajra 100

Demonstration on micro nutrient 100

Setting up of Integrated pest management Centre 100

Integrated Programme for Development o f Spices 100

Programme for Integrated Development of Cashewnut 100

Integrated Programme for Development o f Fruits 100

Integrated programme for development o f tropical and arid /one fruits 100

Integrated Programme for Development of spices under SC'P 100

Integrated Development of Cocoa 100

Construction o f preservation sheds cum s a le s p o in t s in a g r ic u l t u r a l e x t e n s io n c c n t r c s i , , , ,

0.77

8.45

.41

.00

.00

16.03

.00

4.55

I 18.54

136.25

2.82

82.91

-.07

1.39

.00

.02

.01

.01

.02

10.00

.01

.00

47.03

108.18

.00

.04

.02

2.99

CS

(8)

.00

.00

74.81

.01

.02

14.90

.01

.00

168.01

213.73

.00

178.72

.02

5.74

SS

(9)

Annual Plan 1999-2000

Remarks

CS

(10)

.00

.00

4.92

.01

.02

.02

.01

.00

15.2.04

184.08

.00

85.23

.02

2.47

SS

(II) (12)

CENTRALLY SPONSORED SCHEMES—

ANI^tXURE - V-i ont

(Rs.in lakhs )

N ame o f the Schem e Pattern o f F'lmdinu

Annual Plan 1997-98 Expenditure

Annual Plan 1998-1999 Outlay Ant; expenditure

Annual Plan 1999-2000

Remarks

CS SS CS

(1) (2) (3) (4)

SS

(5)

CS SS CS SS CS SS

(6) (7) (8) (‘>) (10) (II) 12)

00

(I) CROP HUSBANDRY -conUL,

Sclieme for developm ent o f betelvine cultivation 100

Schemes for developm ent o f mushroom cultivation 100

Special Vocational Educational Training foi ^2 passed candidates on Vocational Agriculture Subject 100

Scheme for the D evelopm ent o f Medical and Aromatic Plants 100

Development o f Sugarcane 100

Integrated f arm ing in C oconut holding for productivity im provem ent 100

Drip irrigation system for Eruits, Flowers and Coconut 100

Implementation o f the Schem e on Comm ercial Floriculture 100

Scheme foi' demonstration o f intensive cultivation o f Maize in S.Ts/S.Cs areas 100

Providing Vegetable Minikits to Farmers to increase Vegetable I'l’oduction in [)rought Affected Areas 100

Seed Testing Laboratories 100

Contribution to Revolving Fund under Seed Production Schem e for Drought Prone Areas 100

W atershed D evelopm ent 100

.05

2.13

.00

21.06

7.54

81.24

.00

14.86

1.82

.84

1.40

12.75

1.55

.02

.04

.01

.01

12.00

.01

1247.95

.04

.01

.02

.00

.00

.00

.02

*13.37

.01

6.15

J2 OO

<S9.00

.01

83.13

7.16

15.21

.00

.00

.00

.02

.04

.01

6.00

12.00

.01

.01

60.72

.02

6.01

.00

.00

.00

CENTRALLY SPONSORED SCHEMES—cy;///.

ANNEXURE - V-cont

(Rs.in iakhs )

N am e o f the Scheme Pattern of FLindi i i «

Annual Plan 1997-98 Expenditure

Annual Plan 1998-1999 Outlay Ant: expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

( 1 ) ( 2 ) (3) (4) (5) ( 6 ) (7) ( 8 ) (9) ( 10) (II) ( 12 )

004

(I) CROP H l’SBAJSDRY -amid.,

Scheme for Sugarcane Based Cropping System Areas (SU B A C S) - Controlled by the Director o f Sugar 100

Diversification o f Cropping pattern 100

D evelopm ent o f Plantation Crops 100

Small Farmers o f Coffee and Tea Plantations 100

[•stablishment o f Horticultural Nursery in Dindigul 100

Infrastructure o f Horticulture Farms and Development o f Fruits,

Vegetables and Spices 100

Construction o f Office Buildings for State Horticulture Farm, Kanyakumari 100

Construction o f Ponds for irrigation facilities under W G D P 100

Integrated Cereals Development in Coarse Cereals (ICD P Coarse Cereals) Accelerated Maize

D ev tlopm ent Program m e (A M D P) U)0

Special Food Grains Production P rogram m e 100

Fabulation charges o f SC 'S f Agricultural Census 100

Plan for Nilgiris Biosphere 100

.00

3.44

5.09

.00

.00

.62

.00

12.53

.00

4.72

1.37

.36

20 .0 0

.00

.00

.01

.01

.00

.01

.00

45.00

.00

.00

.00

.01

.00

.01

.00

.00

.00

.00

.00

.70

.00

.00

.00

.00

.00

.00

.00

.01

.00

.01

.00

.00

.00

.00

CENTRALLY SPONSORED SCHEMES—cwi/.

ANNEXURE * V-cont

(Rs.in lakhs )

N am e o f the Schem e Pattern o f Funding

Annual Plan 1997-98 Annual Plan 1998-1999E xpenditure Outlay Ant: expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) ( 8 ) ' (9) (10) (11) (12)

( ! ) C R O P H U S B A N D R Y -conUL,

Special Central Assistance for SCP under Integrated Program m e for D evelopm ent o f Spices 100 9.37 .00 44.10 40.00

Forestry including C om m unicat ion under W G D P 100 .07 .00 .00 .00

TOTAL 554.86 1448.48 971.86. 553.69

hitegrated Cereals D evelopment P rogram m e - Rice .50 50 394.74 394.74 366.70 366.70 274.83 274.83 1.46 1.46

Accelerated Maize Development under Technology Mission on Maize 50 50 17.23 17,23 8.94 8.94 6.17 6.17 .01 .01

Special Food Grains Production P rogram m e 50 50 2.03 2.03 .00 .00 .00 .00 .00 .00

Free distribution o f Mini Kits, Fertilizers and Seeds in the holdings o f Small and Marginal Farmers 50 50 .04 .04 .00 .00 .00 .00 .00 .00

Sunflower D evelopment 50 50 .42 .42 .00 .00 .00 .00 .00 .00

intensive Cotton D evelopment Program m e including Package 50 50 151.24 151.24 292.01 292.01 103.55 103.55 490 .00 490 .00

Dwarf-Tall Flybrid C oconut Seedlings 50 50 9.93 9 93 9.56 9.56 10.83 10.83 9.98 9.98

Installation o f Drip / Sprinkler Irrigation System for Manually Operated Pumps 50 50 -.02 -.02 .00 .00 .00 .00 .00 .00

Schem e on Sustainable D evelopm ent o f Sugarcane based Croping System 50 50 36.62 36.62 33.78 33.78 63.58 63.58 47.38 47.38

CENTRALLY SPONSORED S C H E M E S — cant.

A t : \U R F - y - a m t

(Rs in lakhs )

N am e o f the Schcm e Pattern o f Fund ing

Annual Plan 1997-98 Expenditure

Annual Plan 1998-1999 Outlay Ant; expenditure

Annual Plan Remarks 1999-2000

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

( I ) C R O P H U S B A N D R Y -c o n td . .

Improvement o f C rop Statistics 50 50 16.15 16,15 14.28 14.28 1 1.81 1 1.81 11.86 1 1,86

National Pulses D evelopm ent Project 50 50 108.74 108.74 1 10.70 110.70 103,02 103.02 102.85 102 85

Implementation o f improved Agricultural Equipm ents 50 50 .06 .06 .01 .01 ,01 .01 .01 ,01

Oil Seeds Production P rogram m e 50 50 757.65 757.65 723,81 723.81 562.93 562.93 566.47 566,47

Fstablishment o f Nutritional G ardens in Rural areas with the assistance o f National

Horticulture Board 50 50 23.90 23.90 .01 .01 .01 .01 .01 ,01

Integrated Progranune for Development o f Spices 50 50 .02 .02 .00 .00 ,00 .00 .00 ,00

Scheme for Integerated Control o f I .eaf Eating Caterpillar 50 50 .00 .00 1.71 1.71 1.00 1.00 1.00 1.00

C om m ercial Crops 50 50 .00 .00 .01 .01 .01 .01 .01 ,01

Package P rogram m e to increase the Cashew Production 50 50 .17 .17 .00 .00 .00 .00 .00 .00

Scheme for Drip Irrigation and Drip Demonstration for Horticultural Crops 50 50 605.22 605.22 .00 .00 577.50 577.50 700,00 700.00

Integrated Cereals D evelopment P rogram m e 50 50 .00 .00 ,00 .00 1 16.42 116.42 1.46 1.46

Intensive Cotten D evelopment P rogram m e 50 50 .00 .00 .00 .00 44.21 44.21 .01 .01

CENTRALLY SPONSORED SCHEMES—cy>«A

A!SI! EXL Rt:- \ <ont

(Rs. in lakhs )

N ame o f the Scheme Pattern o f Annual Plan 1997-98 Funding fApyyd't'^"'e

Annual Plan <998-1999 Annual PlanOutlay -Ant; expenditure 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) ' (8) (9) (10) (11) (12)

( I ) C R O P H U S B A N D R Y -conUL,

Integiated Cereals Development in the Coarse Cereals ( ICD P C’oarse Cereal) Accelerated Maize D evelopment Program m e (A M D P) 50 50 .00 .00 .00 .00 2.24 2.24 .01 .01

TOTAL 2124.10 2124.10 1561.48 1561.48 1878.07 1878.07 1932,48 1932.48

(3) FOOD, STORAGE AND WAREHOUSING

Procurement o f agricultural machinery 100 -.30 .01 .01 .01

Seed testing laboratories 100 21.71 .00 5.62 .00

Construction o f Rural G odow ns 50 50 9.75 9.75 .01 .01 .01 .01 .01 .01

Strengthening o f fertiliser testing laboratary at Madurai 50 50 9.12 9.12 10.05 10.05 .00 .00 .00 .00

TOTAL 18.87 18.87 10.06 10.06 • .01 .01 .01 .01

oo

(4) SOIL AND WATER CONSERVATION

Soil testing laboratory

Soil conservation works in Kundah and Low er Bhavani catchments

National Water Shed D evelopment P rogram m e for Rainfed Agriculture

Soil Conservation Schem es for Assistirig Small Farmers o f Coffee and Tea Plantations

Soil Conservation measures to prevent landslides under H A D P

100

100

100

100

100

.00

617.27

733.08

5.06

.00

.01

651.04

897.36

.01

.01

.01

783.44

I &21.29

.00

.01

.02

837.77

883.76

.00

.01

CENTRALLY SPONSORED SCHEMES—cw//.

ANNEXURE - V-cont

(Rs.in lakhs )

N ame o f the Schem e Pattern o f F unding

Annual Plan 1997-98 Annual Plan 1998-1999E xpenditure Outlay Ant: expenditure

Annual Plan 1999-2000

Remarks

( S SS CS SS CS SS CS SS C S SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (M ) (12)

(4) SO IL A N D W A T E R C O N S E R V ATION.-cwi/^/.

Construction o f Check Dam for Water M anagem ent 100 -.06 .00 .00 .00

Soil Conservation Measures on Watershed Basis in Mini Amaravathi C a tchm ent 100 99.83 .02 .00 .00

Execution o f Soil Conservation W orks in Kundah and Low er Bhavani C atchm ents Controlled by the PCC o f Forests 100 .00 .00 15.55 .01

T O T A L 1455.18 1548.45 2620.30 1721.57

(5) A N IM A L H U S B A N D R Y

Establishment o f Rinder pest District Squad under Rinder pest eradication p rogram m e too 57.45 .08 54.01 .10

Schemes for the D evelopment o f Fodder l^rogrammes including assistance for Grass Land D evelopment 100 .00 .00 .00 .01

Assistance to Tamil Nadu Poultry Development Corporation Ltd.. 100 .21 .02 .02 .01

National Bull Production Program m e 100 7.18 .03 .03 .01

Cioss brt ediiig o f Cattle with exotic Dairy breeds and improvem ent o f buffaloes using frozen semen technic outside

*

100- 10.72 11.26 15.68 15.08

Establishment o f National Demonstration Unit and Organisation o f W'orkshop and Organisation o f Training to 100 .00 .02 9.79 .02

oc00

CENTRALLY SPONSORED SCHEMES—a>//A

AyNEXURE- y-cont

(Rs. in lakhs )

Name o f the Scheme PatttM ii o f Funding

Annual Plan 1997-98 [expenditure

Annual Plan Outlay

1998-1999 Ant: expenditure

Annual Plan Remarks 1999-2000

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) •(8) (9) (10) ( I I ) (12)

(5) A N IM A L HUSBAN1)RY.-C7>/;/^/.

l . L i m p s L i m p r o v i s i o n toi New Scliemes 100 .69 .01 .01 .00

O pening ot Veterinary Dispensary at Uthamapalayam laliik in Madurai District 100 .02 .01 .01 .00

Lumpsum provision for N ew Schemes 100 -4.43 .01 .01 .00

Loans to Statutory Corporation and G overnm ent Com panies

Controlled by the Director o f Animal Husbandry 100 4.50 .00 .00 .00

TOTAL. 76.34 I L 4 4 7-9.56 15.23

Vaccination o f Cattle and Buffaloes in Selected Areas 50 50 .00 .00 .01 .01 4.0.00 40.00 .01 .01

Animal Diseases Surveillance 50 50 I.OI 1.01 1.84 1.84 •2.19 2.19 2.05 2.05

Creation o f disease free zone in Tamil Nadu 50 50 7.01 7.01 10.03 10.03 10.49 10.49 10.20 10.20

Ganine Rabies control 50 50 8.15 8.15 8.66 8.66 M.6I 1 1.61 1 1.04 1 1.04

Special-Component Plan for r Scheduled Castes - Assistance to

Small/Marginal Farmers and Agricultural Labourers for 50 50 .00 .00 .01 .01 .01 .01 .00 .00

Strengthening o f Statistical Cel! 50 50 15.59 15.59 17.39 17.39 19.09 19.09 18.38 18.38

Strengthening o f activities for buck production 50 50 .20 .20 .01 .01 20.35 20.35 .02 .02

Establishment o f Fodder Bank 50 50 .00 .00 .01 .01 .01 .01 .01 .01

ooo

C EINTRALLY SPONSORED SCHEMES— cont.

ANNEXl/RE - V^ont

(Rs. in lakhs )

N am e o f the Schem e Pattern o f Fundiim

Annual Plan 1997-98 E xpenditure

Annual Plan 1998-1999 Annual PlanOutlay Ant: expenditure 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

(5) A N IM A L HLISBANl)RY.-a>/m/.

15th Quinquennial Livestock Census. 1994 50 50 7.68 7.68 .00 .00 54.88 54.88 6,66 6.66

Strengthening o f Rabbit Breeding Farm 50 50 5.33 5.33 .01 .01 .01 .01 .01 .01

Strengthening o f Horse Breeding Unit 50 50 .00 .00 .00 .00 .00 .00 .01 .01

TOTAL 44.97 44.97 37.94 37.94 158.60 158.60 48.36 48.36

(6) DAIRY D E V E L O P M E N T

Integrated Dairy Development Project in Non-operation Flood area 100 1.63 .00 .00 ,00

T O T A L 1.63 .00 .00 .00

(7) FISH E R IE S

Development o f Statistics Wing 100 4.66 5.66 5.03 4.24

Tamil Nadu Fishermen G roup Insurance 100 43.48 31.00 35.00 35.00

Assistance to Fishermens 100 74.58 72.94 1.01 ,02

Special Projects for Production o f Fish Seed Farms 100 ,45 .01 .45 ,01

Construction o f Training Centres 100 .00 .01 -.04 ,00

I 'slablishment o f Chitiese Matchcr\ 100 .00 .01 .01 .01

Marine Fisheries Regulation Act 100 157.48 .00 292.52 ,00

T O T A L 280.65 109.63 333 .98 39.28

Fstablishment and F.xpansion o f Fish i-armers D evelopment Agencies 50 50 .00 .00 .01 .01 26.00 26.00 ,00 .00

CENTRA LI. Y SPONSORED SCHEMES— cont.

ANNEXVRE - V-cont

(Rs.in lakhs )

Name o f tlie Scheme Pattern o f Annual Plan 1997-98 Fund ing F.xpenditure

Annual Plan 1998-1999 Outlay Ant: expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS ■CS SS CS SS

(1) (2) ' Q ) (4) (5) (6) (7) ■(8) (9) (10) (II) (12)

(7) FISHERIES.-<w//r/.

Fistablishment o f Brackish Water Fish Farmers Development Agencies 50 50 .00 .00 .01 .01 .01 .01 .00 .00

Development o f Acquaculture 50 50 .00 .00 .01 .01 .01 .01 .00 .00

D evelopm ent o f landing facilities 50 50 21.52 21.52 .01 .01 .01 .01 .01 .01

R elief scheme for Tamil Nadu marine fishermen during lean m onths 50 50 393.22 393.22 428.71 428.71 608.43 608.43 608.00 608.00

Construction o f mechanised fishing boats and engines 50 50 .00 .00 .01 .01 .01 .01 .01 .01

Development o f infrastructure facilities in coastal fishing villages 50 50 2.01 2.01 .01 .01 -.1.21 -1.21 .01 .01

Construction o f Houses for Fishermen 50 50 - l . l 1 - l . l 1 .01 .01 ‘6.43 6.43 .00 .00

Assistance to Fishermen for purchase o f Diesel 50 50 18.27 18.27 .00 .00 30.00 30.00 37.50 37.50

T O T A L 433.90 433.90 428.74 428.74 669.67 669.67 645.52 645.52

(8) FO R EST S

Tiger Reserve Schem e 100 13.04 20.00 20.00 20.00

Conservation and M anagem ent o f M angroves 100 7.38 .00 14.67 .00

Development o f Vedanthangal Birds Sanctuary 100 2.53 1.00 4.87 1.00

Establishment o f G u lf o f M annar Biosphere Reserve 100 1 1.24 .01 9.76 .01

Development o f Pulicat Lake Bird and Marine Development 100 1.42 2.20 5.17 2.20

CENTRALLY SPONSORED SCHEMES—cy;«A.

ANSF.XI RE - y~con(

(Rs in lakhs )

Nam e o f the Scheme Pattern o f Fundinsi

Annual Plan 1997-^)8 E xpenditure

Annual Plan 1998-1999 Outlay Ant: expenditure

Annual Plan Remarks 1999-2000

CS ss CS SS CS ss CS ss CS ss

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (121

olo

(8) FORESTS.-conuL

Wild Life - Preservation Project t 'lephani Anamala i and M udumalai 100

Raising o f M inor F orest Produce including Medical Plants 100

Development o f Vettangudi Bird Sanctuary ' 100

D evelopment o f Grizzled Squirrel Wild Life Sanctuary 100

Development o f Karikily Sanctuary 100

Development o f infrastructure for Protection o f Forests from

Biotic interference fOO

Implementation o f Integrated Waste Land Development Project in Palakombai, Pulimankom bai and Ethakoil Water Shed in 100

Development o f Muthumalai National Park 100

Schem e for developm ent o f Indira G andhi Wild Life Sanctuary 100

Implementation o f Forest Fire Control M ethods 100

E co-D evelopm ent around Grizzled Giant Squarrel Sanctuary 100

D evelopm ent o f U daya-M arthandaPuram birds sanctuary 100

28.22

12.27

3.06

13.73

2.34

.10

.36

11.12

.00

.00

.68

3.55

30.00

9.00

.01

.01

.01

.00

.01

.01

.01

.01

.02

.01

92.01

9.00

9.45

1.21

.00

.01

10.60

13.60

.01

8.39

2.48

30.00

9.00

.01

.01

.01

.00

.01

.01

.01

,01

.02

.01

CENTRALLY SPOINSORED SCHEM ES-<ywA

AP f^EXLIRE - V-cont

(Rs.in lakhs )

Name o f the Schem e Pattern o f Funding

Annual Plan 1997-98 Expenditure

Annual Plan -1998-1999 Outlay ‘ Ant expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

(8) V O R E S VS.-conUL

Forestry P rogram m es including Roads 100 15.64 .00 .00 .00

Buildings 100 .00 .01 .00 .00

Action Plan for Nilgiris Biosphere Reserve 100 .00 .01 .01 .01

Forestry Program m e including C om m unicat ion 100 14.08 425.95 .01 .01

Cultivation o f A gave in Western Ghat Region 100 .48 .00 .01 .01

Conservation o f Nature Reserves and Monitoring o f Forestry 100 20.5.20 187.00 .01 .01

Schem e for Integrated Wasteland rJeveiopment Project for Restoration o f Forest C over in Western Ghat Area 100 .54 .00 .00 .00

Seedling o f Fruit bearing Spicies for Development o f Kandis 100 .75 .01 .01 .01

Map preparation with the help o f Satellite for Western Ghat Areas except Nilgiris to study the E co-D evelopm ent 100 4.00 .01 .01 .01

Soil Conservation Works in Varshanadu Valley o f Vaigai Reservoir 100 6.21 10.50 8.40 .00

Setting up o f Mukku 'uthu Sanctuary (F H A R ) 100 .00 .00 .00 .01

Development o f Guindy National Park 100 .00 .00 7.86 .01

T O T A L 357.94 685.80 219.43 62.39

CENTRALLY SPONSORED SCHEMES -cwi/.

ANNEXllRE - V-cont

(Rs. in lakhs )

Name of the Scheme Pattern of Funding

Annual Plan 1997-98 Expenditure

Annual Plan Outlay

1998-1999 Ant: expenditure

Annual Plan Remarks 1999-2000

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (M) (12)

(8) FORESTS.-cw/rrf.

Rural Fuel Wood Plantation and Afforestation in Eco-Sensitive

Non-Himalayan Areas 50 50 164.98 164.98 189.80 189.80 191.81 191.81 162.91 162.91

Setting up of Tahr Sanctuary in Nilgiris District 50 50 1.91 1.91 3.17 3.17 4.34 4.34 3 11 3.1 1

Development of Point Calimere Wild Life Sanctuary 50 50 1.15 1.15 .01 .01 4.01 4.01 .01 .01

Development of Mudumalai Wild Life Sanctuary 50 50 4.32 4.32 .50 .50 4.69 4.69 .49 .49

Tiger Reserve Scheme 50 50 22.46 22.46 34.94 34.94 40.41 40.41 36.99 36.99

Wild Life Preservation - Project Elephant - Aanamalai and Mudumalai 50 50 6.74 6.74 .00 .00 .00 .00 .00 .00

Conservation and Management of Mangroves 50 50 5.08 5.08 .01 .01 .01 .01 .01 .01

Development of infrastructure for the protection of forests from biotic interference 50 50 1.52 1.52 1.77 1.77 1.62 1.62 1 90 1.90

Development of Guindy National Park 50 50 .23 .23 1.94 1.94 .52 .52 .01 .01

Improvements to Arignar Anna Zoological Park at Vandalur 50 50 .00 .00 .01 .01 .83 .83 .01 .01

Soil Conservation Scheme for the improvement of Cashew by Vegetative Propagation 50 50 .05 .05 .00 .00 00 .00 .00 .00

Scheme for the Development of Aanamalai Wild Life Sanctuary 50 50 5.93 5.93 .00 .00 .10 .10 .01 ,01

T O T A L - 214,34 214.34 232.14 232.14 248.32 248.32 205.42 205.42

o

ANNEXl'Rt - y~conl

C E N T R A L L Y S P O N S O R E D S C H E M E S — (Rs.in lakhs )

Name o f the Scheme Pattern o f Funding

Annual Plan 1997-98 F:.\penditure

Annual Plan Outlay

1998-1999 Ant: expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

(I ) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

(10) C O -O P E R A T IO N

Tamil Nadu State Co-operative Bank 100 .00 .01 .01 .01

Assistance to w eaker section Co-operatives 100 1.28 .02 .01 .02

Assistance to W om en Co-op. Wholesale Stores 100 .34 .02 .01 .02

Loans to Co-operative Institutions and Banks - Controlled by the Registrar Co-operative Societies 100 .00 .03 .02 .02

Assistance to Central Coop. Banks for N on-over due Cover 100 .00 .01 .01 .01

L um psum Provision for New Schem es under Co-operation 100 .00 .01 .01 .01

Assistance to (."onsumer Co-op. Wholesale stores for setting up o f mobile shops 100 .00 .00 • 16.63 .01

Loans to C o-operative Institutions and Banks - Controlled by the Registrar o f C o-operative Societies 100 .00 .00 ‘16,62 .01

TO T A L L62 O.IO •33.32 0.11

Assistance to Tamil Nadu Handloom W eavers’ Co-operative Society Ltd., 50 50 -2.35 -2.35 .00 .00 .00 .00 .00 .00

Contribution tow ards the risk fund for Consum ption o f Loan risen to W eaker Sections o f the C om m unity 50 50 .42 .42 .00 .00 .50 .50 .01 .01

T O T A L -L 9 3 -L 9 3 .00 .00 .50 .50 .01 .01

oUi

CENTRALLY SPONSORED SCHEMES^

ANNEXVRE - V-cont

(Rs.in lakhs )

Nam e o f the Scheme Pattern o f F unding

Annual Plan 1997-98 E xpenditure

Annual Plan 1998-1999 Outlay Ant; expenditure

Annual Plan 1999-2000

Rem arks

CS SS CS SS CS SS CS SS C'S SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

( I I ) S P E C IA L P R O G R A M M E FOR R U R A L D E V E L O P M E N T

Schem e for Conducting Training P rogram m e for Panchayatraj Functionaries 100 7.76 .00 .00 .00

hnplem enta t ion o f M em ber o f Parliament L,ocal Area D evelopm ent Scheme 100 25.00 .00 .00 .00

T O T A L 32.76 0.00 0.00 0.00

Drought Prone Area P rogram m e Schemes 50 50 770.30 770.30 321.35 321.35 .00 .00 .00 .00

Establishment C harges in District Head Quarters and Divisional C)ftlces 50 50 -.03 -.03 .00 .00 .00 .00 .00 .00

S elf E m ploym ent 50 50 55.65 55.65 97.04 97.04 97.40 97.40 97.03 97.03

Training o f Rural Youths in Self Employm ent - Training 50 50 5.61 5.61 .00 .00 .00 .00 .00 .00

Development o f W omen and Children in Rural areas under Integrated Rural Development Programme 50 50 19.25 19.25 .00 .00 .00 .00 .00 .00

Special S e lf Sufficency Scheme ‘Jaw ahar Velaivaippu T h it tam ’ 50 50 -17.15 -17.15 .00 .00 .00 .00 .00 .00

Jaw ahar Velai Vaippu Thittam 50 50 1.40 1.40 .00 .00 .00 .00 .00 .00

Rural D evelopment Programme Monitoring Cells 50 50 1.30 1.30 2.07 2.07 2.24 2.24 2.62 2.62

Im plementation o f Information,Education and Comm unicat ion Strategy Project 50 50 16.97 16.97 67.86 67.86 .01 .01 .01 .01

State Institute o f Rural Development 50 50 .00 .00 23.74 23.74 22 54 22.54 19.49 19.49

oCS

CENTRALLY SF^ONSORFI) SCHEMES—cv;///.

A ! \ l \h \ l K t - y-cont

(Rs in lakhs )

N ame o f the Scheme Pattern o f lu n d i rm

Annual Plan 1997-08 F-'\pendiliire

Annual Plan ^998-l999 Annual PlanOutlay ‘Ant: expenditure 1999-2000

Remarks

CS SS CS SS CS SS CS SJx CS SS

(1) (2) (3) (4) (.^) (6) (7) • (8) {^) (10) (11) (12)

(11) SP E C IA L P R O G R A M M E FOR R U R A L D E V E L O P M E N T .— .vontd.

Composite Rural ['raining and

l eehno 1 ogy Centres 50 50 .22 .22 .00 .00 .00 .00 .00 .00

Strengthening o f Block Administration - Implementation o f A nti-Poverty ProgrammeSO 50 204.40 204.40 237,64 237.64 2^0.02 250.02 238.31 238.31

Central Rural Sanitation P rogram m e 50 50 .26 .26 .00 .00 ■ .00 .00 .00 .00

TO TAL 1058.18 1058.18 749.68 749.68 372.19 372 .19 357 .45 357 .45

(12) LAND R E F O R M S

Pilot Project on Computerisation o f Land Records 100 168.95 .01 .01 .01

T O T A L 168.95 0.01 ■ 0.01 0.01

D evelopment and Cultivation o f surplus land on the implementation o f land ceiling 50 50 7.62 7.62 .00 .00 .00 .00 .00 .00

Special C om ponent Plan for Scheduled Caste - Development o f Surplus Land on the implementation o f Land Ceiling 50 50 5.58 5.58 .00 .00 .00 .00 .00 .00

T O T A L 13.19 13.19 .00 .00 . .00 .00 .00 .00

(13) C O M M L 'N n N D E V E L O P M E N T

Bio-gas plants 100 32.18 77.50 65.08 65.22

National Project on demonstration o f improved chulas p rogram m e 100 84.09 66.37 60.92 34.55

Construction o f Buildings in

Panchayat Union Schools 100 .00 .01 00 .00

T O T A L 116.27 142..88 126.00 99.77

o-•j

CENTRALLY SPONSORED SCHEMES-^vwr.

ANNEXIJRE - V-cont

(Rs.in lakhs )

Name o f the Schem e Pattern o f Annual Plan 1997-^8 F und ing F.Kpenditure

Annual Plan 1998-1999 Outlay Ant: expenditure

Annual Plan Remarks 1999-2000

CS SS C'S SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) ( I I ) (12)

(13) C O M M U N IT Y D E V E L O P M E N T -cont.

Central Rural Sanitation Programme 50 50 605.57 605,57 679.56 679.56 725.56 725.56 725.56 725.56

Urban Wage [r 'mplmnt.Prog.(lJWF.P) 50 50 .00 .00 163.12 163.12 .00 .00 .00 .00

Urban Self E m plm nt.P rog .(U SFP) 50 50 .00 .00 200.00 200.00 .00 .00 .00 .00

r O T A L 605.57 605.57 1042.68 1042.68 725.56 725.56 725.56 725.56

(15) C O M M A N D A R E A D E V E L O P M E N T /

On farm developm ent works in Param bikulam -A liyar project com m and (Field projects) 50 50 318.19 318.19 348.76 348.76 482.71 482.71 472.82 472.82

On form developm ent works in Cauvery com m and 50 50 755.25 755.25 804.34 804.34 897. 33 897.33 915.24 915.24

On farm developm ent works in Kundah and lower Bhavani com m and 50 50 197.77 197.77 213.48 213.48 258.86 258.86 243.44 243.44

On I'arm developm ent o f com m and area developm ent p rogram m e Fechnical Cell. Headquarters 50 50 8 18 8.18 15.17 15.17 19.13 19.13 24.23 24.23

Fxecution o f C n 1 arm Development Works 50 50 (>4,81 64.81 73.97 73.97 26.74 26.74 .01 .01

Fxecution o f farm developm ent works, C um bum Valley Project 50 50 .00 .00 10.25 10.25 .01 .01 .00 .00

Fxecution o f On f arm Developcmnt Works in Amaravathi C'ommand under (."ommand Area Development Program m e 50 50 149.20 149.20 1 12.39 I 12..^) 120.25 120.25 128,26 128.26

Fxecution o f On Farm Development Works in Kodayar Chittar Pattan Namkal Project under C om m and Area Development Programme 50 50 172.58 172.58 126.78 126,78 214.96 214.96 235,56 235,56

o00

( FNTRALLY SPONSORED SC HEMES

AN N E W RE - V-com

(Rs.in lakhs )

Name o f the Scheme Pattern of F un d in '’

Annual Plan 1997-98 l-xpenditure

Annual Plan 1998-1999 Annual PlanOutlay Ant: expenditure l999-2()00

Remarks

c s s s ( S SS C'S SS CS SS CS s s

(1) (2) (3) (4) (5) (6) (7) (8) ( '» (10) (11) (12)

(15) C O M M A N l) AREA DEVELOPIV1ENT.— a //m /

Loans to Ayaeut [)e\ e iopm ent - Controlled by the C h ie f t-.ngineer Agricultural Engineering) - Intet account transfer ■■ 50 50 .00 .00 105.75 105.75 167.97 167.97 167.97 167.97

I \e cu t io n o f On f arm f)evelopment W orks in Sathanur C om m and Aiea 50 50 7.31 7.31 .00 .00 .00 .00 .00 .00

T O ! AL 1673.28 1673.28 1810.88 1810.88 2187.94 2187.94 2187.51 2187.51

(16) M A JO R A N D M E D IU M IR R IG A TIO N A ND F LO O D C O N T R O L

Basic and Fundamental Keseaich on River Valle> Projects and National Council Ibi Science and lechno log y Programme o f Stuides 100 4.14 4.56 -+.23 3.62

TOTAL 4.14 4.56 4.23 3.62

Anti-sea Hrosion W orks in 1-nnore Fxpress Wav 50 50 36.87 36.87 .00 .00 20.73 20.73 .00 .00

T O T A L 36.87 36.87 .00 20.73 20.73

(J9) INDDSTRJfcS - M E D IU M A ND L AR G E

Assistance to Tamil Nadu Corporation (or Industrial inlrasini;. tutc deve lo pm en t (TA CID j for setting up of 100 .00 .01 *.01 .01

Assistance to TACIIF) for setting up o f new T iruppur area developm ent Corporation 100 .00 .01 ;01 .01

Fxtension P rogram m e for M em bers o f Co-operative l ea Factories 100 .00 .01 :01 .01

C EINTRALLY SPONSORED SCHEMES—

ANNLXURt: * V a m t

(Rs.in lakhs )

N ame o f the Scheme Pattern o f I'undiiiii

Annual Plan 1997-98 Expenditure

Annual Plan 1998-1999 Outlay Ant: expenditure

Annual Plan 1999-2000

Remarks

(I)

CS

' \ l )

ss CS ss CS ss CS ss CS ss(3) (4) (5) (6) (7) (8) (9) (10) (II) (12)

(19) IN D U ST R IE S - M E D IU M A N D C o n td .

State Participation in the Share Capital Structure o f the Existing hidustriai C o-op. Tea Factories

State Geological Technical Cell at Ooty under H AD P

Assistance to SIFK'Ol for Development o f infrastructural facilities in the Export Promotion Industrial Park

100

100

100

TO TAL

(2 0 )V l l .L A C E A N D S M A L L IN D U ST R IE S

Setting up o f Nucleus Cells 100

l iandloom Weavers Savings and Security Schem es Central I hrift fu n d 100

Welfare package schem e for handloom weavers 100

Development program m e o f handloom in Pudupatti vil lage 100

Schemes for implementation r .rp i:-ne Minister Rojgar Yojana 100

Project package schem e for setting up o f handloom developm ent centre 100

.00

.05

.00

.05

Assistance to Co- optex 1(30

26.66

186.85

66.78

.00

152.17

1 14.20

.00

.0!

.01

.00

.05

34.35

210.00

.01

.01

196.5 '

.01

.00

.01

.00

100.00

100.04

39,10

210.00

55.08

.01

170.48

.01

177.28

.01

.00

.01

.05

38.06

210.00

.01

.01

170.48

.01

.00

CENTRALLY SPONSORED SCHEMES—cy>/iA

A i M \ t . A U K t . - V - C O n t

(Rs.in lakhs )

N ame o f the Schem e j Pattorf;ii.of',Fujiditil '^

Annual Plan 1997-98 Annual Plan 1998-1999E xpenditure Outlay Ant; expenditure

Annual Plan Remarks 1999-2000

CS SS CS SS C S SS • CS SS CS SS

( I ) (2) (3) (4) (5) (6) (7) . (8) (9) (10) (11) (12)

(20)V IL L A G E A N D S M A L L IN D U ST R IE S•

Schem es for Installation o f Solar Water Heater System at Tamil Nadu C o-operative Texti le Processing Mills, Erode 100 9.27 .00 .00 .00

Implementation o f the Integrated Handloom Village D evelopm ent P rogram m e 100 60.95 .00 .00 .00

Bee keeping in the Nilgiris District 100 .00 .01 .00 .00

Implementation o f Sericulture Schemes 100 .68 .00 .00 .00

Assistance to Tamil Nadu Khadi and Village Industries Board for Bee-keeping including Infrastructure facilities etc.. 100 .00 .01 .01 .01

Mulberry Expansion - Model G overnm ent Silk Farms -

Disinfection Squad and Seed Farm under W G D P 100 -.50 .00 .00 .00

Establishment o f Enforcem ent Machinery 100 .00 .00 50.78 62.33

T O T A L 617.06 440.95 702.75 480.91

District Industries Centres 50 50 2.40 2.40 .00 .00 ■ .00 .00 .00 .00

Weavers H ousing Scheme 50 50 70.03 70.03 140.06 140.06 140.06 140.06 140.06 140.06

Schem e for Modernisation o f H andloom s 50 50 33.88 33.88 .01 .01 21.19 21.19 .01 .01

Marketing D evelopm ent Assistance 50 50 1863.02 1863.02 1905.93 1905.93 27.^5.93 2755.93 2030.93 2030.93

too

A ISIS tX L K t - y - c o n i

C E N T R A L L Y S P O N S O R E D S C H E M E S — co n t. (Rs in lakhs )

N am e o f the Schem e Pattern o f Annual Plan 1997-98 Annual Plan 1998-1999 Annual Plan RemarksF unding E xpenditure Outlay Ant: expenditure 1999-2000

CS SS r s SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

(20)VILI-AC ;E a n d s m a l l i m ^ V S T R l E S - c o n t d .

Share Capital Assistance to Marketing D evelopm ent Assistance 50 50 58.68 58.68 75.00 75.00 75.00 75.00 50.00 50.00

Silk and Ai1 Silk Weavers Co-operative Societies and Assistance to Primary Weavers Co-operative Societies for 50 50 -12.03 -12.03 .00 .00 .00 .00 .00 .00

Assistance to Industrial Coir Co-operative Societies 50 50 .00 .00 .01 .01 .00 .00 .01 .01

Rebate on Sale o f Coir, Yarn and Coir Products 50 ■ 50 12.56 12.56 25.00 25.00 25.00 25.00 25.00 25.00

Implementation o f Project Package for Handloom W eavers 50 50 63.16 63.16 25.00 25.00 25.00 25.00 25.00 25.00

Rebate on Sale o f Handloom Cloth 50 50 2.93 2.93 .01 01 .01 .01 .01 .01

T O ! AL 2094.63 2094.63 2171.00 2171.00 3042 .18 3042 .18 2271.01 2271.01

(22) M IN IN G A N D M E T A L L U R G I C A L IN D U S T R IE S

Buildings 100 .00 .01 .00 .00

G rants-in -a id 50 50 90.00 90.00 .00 .00 .00 .00 .00 .00

T O T A l . 90.00 90.00 .00 .00 .00 .00 .00 .00

(24) R O A D S A ND B R ID G E S

Construction ot Roads under H A D P 100 -.26 .28 .28 .28

Formation o f Roads 100 -11.55 .11 .06 .06

Time use Survey 100 .00 .00 4.74 4.74

T O T A L -11.81 0.39 5.08 5.08

KJolo

CENTRALLY SPONSORED SCHEMES— rw/rf.

AlSiSEXlJRE - y-cont

(Rs in lakhs )

N am e o f the Scheme Pattern o f , Funding

Annual Plan 1997-08 Expenditure

Annual Plan Outlay

.1998-1999

. Ant: expenditureAnnual Plan Remarks

1999-2000

CS SS CS SS CS SS • CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) • (8) (9) (10) (11) (12)

(24) R O A D S A N D B R ID G S-cy;#//.

Cit)- Traffic Im provement W orks - Controlled by C h ie f Engineer (H ighw ays and Rural Works) 50 50 297.31 297.31 405 .50 405 .50 380.72 380.72 24.78 24.78

TOTAL 297.31 297.31 405 .50 405.50 380.72 380.72 24.78 24.78

(25) R O A D A N D IN L A N D W A T E R -T R A N S P O R T

Assistance to AIM for operation o f faculty in N D M 100 3.50 3.50 .01 .01

TO TAL 3.50 3.50 .01 .01

(26) S C IE N T IF IC S E R V IC E S A N D R E SE A R C H

Renewable Energy Project and Research and D evelopm ent Project 100 39.82 .01 '39 .8 2 39.82

TO TAL 39.82 0.01 •33.32 39.82

Implementation o f Science and Technology 50 50 1.16 1.16 .00 .00 ■ .00 .00 .00 .00

T O T A L 1.16 1.16 .00 .00 .00 .00 .00

(2 7 )E C O L O C Y AND E N V IR O N M E N l

Upgradation o f Botanical Garden 100 .00 .01 7.00 .01

O e a t io n and M aintenance o f Infrastructure and Training for Hazardous Substance M anagem ent 100 .00 .00 2.91 .00

Tourism D evelopm ent under HA DP 100 .00 .01 .01 .01

ts JoUJ

CENTRALLY SPONSORED SCHEMES— ro/i/.

ANNEXIIRE - y-cont

(Rs.in lakhs )

Name of the Scheme Pattern of Annual Plan 1997-98 Funding Expenditure

Annual Plan 1998-1999 Outlay Ant: expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (II) (12)

(2 7 )E C O L O C Y A N D E N V IR O N M E N T -cont

Scheme for implementation of Water Quality Monitoring Programme 100 .00 .00 3.90 .00

T O T A L 0.02 13.82 0.02

Assistance to Tamil Nadu Pollution Control Board to implement Common Effluent treatment Plants 50 50 432.59 432.59 .01 .01 .01 .01 .01 .01

Environmental improvement of river Cauvery under the National River Action Plan 50 50 144.31 144.31 400.00 400.00 170.50 170.50 400.00 400,00

Establishment of Project Management Cell for the Cauvery Action Programme 50 50 .32 .32 5.17 5.17 1.47 1.47 1.86 1.86

T O T A L 577.21 577.21 405.18 405.18 171.97 171.97 401.87 401.87

(28) SECRETARIAT-ECO NO IVIIC SERV ICES

Prime Minister’s Employment Guarantee Scheme for Rural Landless Labourers Monitoring Cell in Secretariat 100 12.54 17.87 18.06 16.67

Experts Cell to assist the State land use board 100 13.26 12.81 14.62 11.15

Secretariat Cell - DA Ml DA Project 100 3.46 5.77 5.19 5.67

T O T A L 29.26 36.45 37.87 33.49

o

( F NTRALLY SPONSORED SC HEMES

ANNEXVRE- V-i:ont

(Rs. in lakhs )

Name o f the Scheme

(I)

Pattern of Fundiniz

Annual Plan 1997-98 Expenditure

Annual Plan 1.998-1999 Outlay Ant; expenditure

Annual Plan 1999-2000

CS ss CS ss C S ss ' CS ss (’S ss(2) (3) (4) (5) (6) (7) (8) (9) (10) (II)

Remarks

(12)

t oO

(28) SECRETARIAT-ECONOIVIIC S E R V IC E S -c o n t.

Drought Prone Area P rogram m e - Planning Cell in Sectetariat

M onitoring Cell in the Secretariat for Integrated

Rural Development P rogram m e

Staff in Secretariat to monitor District Planning Cell

Support for setting up o f Urban S e lf Employment and Urban Wage Em ploy'm en t Progra m m e

Prorata Establishment, M achinery and Equipm ent Charges

Construction o f Tourist C om plex and Restaurant Block at Salem

Provision o f accom modation facilities at Hotel Tamil Nadu, Kanyakum ari

50

50

50

50

T O T A L

(29)TOlJRISfVl

Forest Lodge at Mudumalai

Tourist amenities at bathing ghat at Hognekkal etc.,

Construction o f Cafeteria at K anyakum ari 100

Integrated D evelopm ent of Vellore Fort 100

100

100

iOO

100

100

50

50

50

50

7.28

.70

1.75

.00

7.28 12.87

.70

1.75

.00

2.19

3.51

.00

12,87

2.19

3.51

.00

12.52 12.52 8.08 8.08

1.75

2.34

26.67

1.75

2.34

26.67

1,76 1.76

2.52 2.52

25.50 25.50

9.73 9.73 18.56 18.56 43.28 43.28 37.85 37.85

-.34

-.01

.00

.00

-.20

9.97

.00

.00

,00

.00

.00

.CO

.01

.01

.00

• .00

10.00

9.00

.00

4.00

.01

.00

.00

.01

.01

.00

.01

.01

CENTRALLY SPOISSORF.I) SCHEMES—

ANNtXLIRE - V-com

(Rs.in lakhs )

N am e ol the Scheme Pattern o f f u n d in g

Annual Plan 1997-98 Expenditure

Annual Plan Outlay

1998-Ant:

1999expenditure

Annual Plan 1999-2000

Remarks

C'S SS CS SS CS SS CS SS CS SS

(1) (2) (.3) (4) (S) (7) (8) (9) (10) ( I I ) (12)

t oo

(2 ‘))T()llRlSfVl.-cY^///.

Assistance to l amil Nadu Tourism Development Corporation tor upgradation of f a c i l i t i e s in the Hotel I'amil Nadu 100

C onstruction o f tourist complex at Ranipet. K um bakonam ,Krishnagiri, V irudhunagar andNamakka! 100

Purchase o f Terrv launches i'or tourists between K anyakumari and Vivekananda rock mem orial 100

Purchase of hand gliding, tieking and rock climbing equipm ents 100

Construction ol Tourist C ottage at Kodaikanal by C PW Department.C henna i 100

Purchase o f water sports equipment scheme 100

Development ol infrastructure at Pilurim C’cntrcs. Palani 100

Construction o f Tourist Block at M elm aruva thur l emplc C'omplex 100

(irants to TTDC for Purchase o f New C o a c h e s 100

Construction o f a Restaurant 100

.00

14.00

.00

.00

.00

.00

6..>7

40.60

10.00

,01

.04

,01

.01

,01

.01

01

.01

.01

.01

.01

I 1.02

.01

.01

.01

.01

.01

.01

.01

20.00

.01

.04

.01

.01

.01

.01

,00

.01

.01

.01

rOTAL 80.92 0.15 57.99 0.!6

CENTKALLY SPONSORED SCHEMES--cy>///.

ANNEXVRE - V-cont

(Rs.in lakhs )

Name o f the Scheme Pattern o f f u n d in g

Antuialf X

Plan 1997-98 'lendilure

Annual Plan Outlay

1998-1999 Ant; expenditure

Annual Plan 1999-2000

Remarks

CS s s CS SS CS SS •CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) .(8) (9) (10) (11) (12)

(29)TOllKISfVI. <w/A•

( .onstriiclion o f I'oiirist ( 'om plex 50 50 7..M) 7.50 .01 .01 * .01 .01 .01 .01

( ■()nstiLictii)n o f Tourist l.odue at MelmariivattLir 50 50 .00 .00 .00 .00 ‘5.00 5.00 .01 .01

C onstruction o i 'Touris t Complex at lirunelveli 50 50 ()() .00 .01 .01 12.50 12.50 .01 .01

Construction o f Cottages at Yercaud Hill Station 50 50 95 9.95 .01 .01 • .01 .01 .01 .01

C onstruction o f lOurist Complex at 1 losur 50 50 1 1,06 1 1.06 .01 .01 ’ .01 .01 .01 .01

Construction ol Tourist C omplex a( k ancheepuram 50 50 9.23 .01 .01 • ,01 .01 .01 .01

Directorate o f l ourism 50 50 ,00 .00 .00 .00 10.00 10.00 .01 .01

TO TAL 37.74 37.74 .05 .05 27.54 27.54 0.()7 0.07

(30) ECONOMIC A D V K E A ND STATISTIC S

Agriculture Census 100 12.93 15.17 28.68 15.36

( Vop estimation. Surve) onfruits. Vegetables and othei Minor crops 100 12,85 20,66 25.43 26.57

Setting up o f Nodel Centre for N'i.inpo\\cr l .m p h n n ie n t I0(! 5.27 S. 85 8.48 8.20

I'conom ic C'ensus and S u rv e y s ,!906 100 .00 .36 27.00 26.92

Census o f Minor irrigation Schemes 100 >71 .00 .00 .00

Conduction o f Joint Census o f Handlooms and Powerloom s 100 13.82 .00 .00 .00

T O T A L 50.58 45.04 89.59 77.05

t j■1

CENTRALLY SPOINSORF D SC HEMFS-

A:\NEXURE ~ I-<ont

(Rs.in lakhs )

Name o f the Scheme Pattern of Fuiidiim

Annual Plan 1997-98 L'xpenditiire

Annual Plan 1998-1999 O utla \ Ant: expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

(2) (V) (4) (5) (6) (7) (8) (9) (10) (II) (12)

tocc

(3(0 ECOINOMK A DV ICE A N D S T A J I S T H S c a n t.

Scheme for timely reporting o f area and production o f crops 50

100

T O T A L

(32)G E N E R A L E D U C A T IO N

Operation Eilack Board Scheme

Improvement o f Science Education in Higher t lementary Schools 100

Supply o f tvvo-in-ones to Primary and U pper Primary Schools 100

Educational Television program m e in Tamil Nadu 100

Setting up o f District Institute o f Education and Training in Tamil Nadu 100

Im provement o f Science Education in High / Higher Secondary Schools 100

Integrated Education for the H andicapped Children in Rural Areas 100

L nvironmental Orientation to School Education 100

Establishments o f Sharamik Vidya Peeth, Chennai 100

National Adult Education P rogram m e 100

Jana Shikshan Nilayam 100

50 16.94 16.94 27.77 27.77 25.62 25.62 22.69 22.69

16.94 16.94 27.77 27.77 25.62 25.62 22.69 22.69

8.72

17.21

.00

.00

891.1 I

342.41

6.56

.00

33.57

107.08

-.04

.01

.01

.01

.01

993.45

.01

.02

.01

57.25

169.18

.00

.01

.01

.01

.01

827.41

.01

16.45

.01

59.06

169.13

.00

.01

.01

.01

.01

883.41

.01

,01

.01

51.55

176.51

.00

CENTRALLY SPONSORED SCHEMES— tw//.

ANNFXVRt:- y-cimt

(Rs in lakhs )

N ame o f the Schem e Pattern o f Funding

Annual Plan 1997-98 Expenditure

Annual Plan 1998-1999 Outlay Ant: expenditure

Annual Plan Remarks 1999-2000

CS SS CS SS CS SS • CS SS CS SS

( I ) (2) (3) (4) (5) (7) (8) (9) (10) (11) (12)

(32)G E N E R A L E D U C A T IO N -cont.

Rncouragement for Sanskrit Education in Secondar> Schools 100 % 1.77 .72 .72 .75

Assistance to eminent Sanskrit Scholars in indigent circumstances

s.100 5.49 .00 .04 .01

Vocationalisation o f Secondary tduca t io i i at + 2 level 100 -4.27 .00 293.48 9.00

Youth Parliament C ompetit ion in High/Higher Secondary School 100 .00 .01 .01 .01

Com puter Education P’roject 100 185.48 .02 .03 .03

Modernisation o f M adarasa Education 100 .00 .31 .31 .01

New Education Policy - Upgi adation o f G overnm ent Colleges to i .ist o f A dvance

Study Education and Colleges o f 100 19.06 .01 .00 .00

Vocationalisation o f Higher Secondary f 'ducation 100 .00 .00 366.25 .02

T O T A L 1614.15 1221.03 1732.95 1121.37

N on-torm al Education Schemes fi’i ilic benefit o f drop-outs

and non-starters 50 50 22.37 22.37 39.95 39.95 26.22 26.22 24.57 24.57

Vocationalisation o f Higher Secondary Education 50 50 657.04 657.04 1016.30 1016.30 903.08 903.08 900.13 900.13

T O T A L 679.41 679.41 1056.24 1056.24 939.30 929.30 924.70 924.70

tooo

C ENTRALLY SPONSORED SCHEMES-

A ,\N tX L 'R E - y-coni

(Rs.iii lakhs )

Name o f the Scheme Pattern o f Fundiim

Annual Plan 1997-98 Expenditure

Annual Plan 1998-1999Outlay Ant; expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

(33) T E C H N IC A L EDIJC A TIO N

Development o f Post Graduate Courses and Research Work in the G overnm ent Engineering Colleges 100 8 26 21.66 19.95 19.90

T O T A L 8.26 21.66 19.95 19.90

Joint Program m e for Training in C om puter Science and Technology 50 50 4.29 4.29 6.07 6.07 3.65 3.65 3.68 3.68

TOTAL, 4.29 4.29 6.07 6.07 3.65 3.65 3.68 3.68

(34) ART A N D C U L T U R E

Preparation o f guides to records o f Tamil Nadu archieves 50 50 1.78 1.78 1.72 1.72 3.72 3.72 3.85 3.85

T O T A L 1.78 1.78 1.72 1.72 3.72 3.72 3.85 3.85

(35) SP O R T S A N D Y O U TH S E R V IC E S

Assistance to the Sports D evelopment Authority o f Tamil Nadu 100 22.88 .01 1.00 .01

T O T A L 22.88 .01 1.00 .01

Expenditure on National Service Schem e in Universities and Colleges 50 50 124.28 124.28 99.00 99.00 99.00 99.00 99.00 99.00

National Service Schemes in H igher Secondary Schools 50 50 72.53 72.53 59.37 59.37 ■ 87.20 87.20 87.47 87.47

Assistance to Sports Development Authority o f Tamil Nadu towards the establishment o f Sports

Project Development Area Centre 50 50 .00 .00 99.01 99.01 .01 .01 .01 .01

T O T A L 196.81 196.81 257.37 257.37 186.21 186.21 186.48 186.48

CENTRALLY SPONSORED SCHEMES—

ANNEXURE- V-cont

(Rs.in lakhs )

Name o f the Scheme Pattern o f Funding

Annual Plan 1997-98 Expenditure

Annual Plan [998-1999 Outlay Ant: expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS . CS SS CS SS

(1) (2) (3) (4) (5) <6) (7) ; (8) (9) (10) (11) (12)

(36) M E D IC A L

National T.B. Control Program m e 50 50 143.65 143.65 149.00 149.00 149.00 149.00 149.00 149.00

Buildings-Primary Health Centres 50 50 52.59 52.59 3.13 3.13 15.23 15.23 .48 .48

Buildings (Hospitals and Dispensaries) 50 50 7.12 7.12 55.00 55.00 64.36 64.36 49.03 49.03

Reorientation o f Medical Education and involvement o f Colleges in Com m unity Health Program m e 50 50 6.64 6.64 7.89 7.89 42.17 12.17 11.13 11.13

Provision o f Cobalt Therapy ^ Units in G overnm ent Hospitals 50 50 54.67 54.67 .00 .00 .00 .00 .00 .00

T O T A L 264.66 264.66 215.62 215.62 240.75 240.75 209.64 209.64

Buildings 100 9.86 .00 .00 .00 •

Establishment o f Eye C am p in Medical College Hospital 100 .14 .75 .75 .00

Strengthening o f Opthalm ic Department o f C oim batore Medical College Hospital, C oim batore under National Project for 100 1.85 2.89 ‘2.89 .00

Establishment o f State O pthalm ic Cell 100 1.99 4.10 ' 3.09 2.72

Establishment o f Mobile Opthalm ic Unit in Tirunelveli

Medical College 100 .63 .00 .00 .00

U pgrad ing o f O pthalm ic D epartm ent in • Medical C ollege Hospitals 100 .48 .83 .83 .00

National Program m e for Control o f Blindness under D A N ID A Assistance 100 .06 .00 .00 .00

CENTRALLY SPONSORED SCHEMES^ -cont.

AIWNEXURE - y-cont

(Rs. in lakhs )

N am e o f the Schem e Pattern o f F unding

Annual Plan 1997-98 Annual Plan E xpenditure Outlay

1998-1999 Ant: expenditure

Annual Plan Remarks 1999-2000

C S SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

(36) M E D IC A L

Setting of Cobalt Theropy Unit in G overnm ent Hospitals 100 100.49 .00 .00 .00

Control o f Diseases 100 1.00 .00 .00 .00

Training o f O pthalm ic Assistants 100 .64 .00 .00 .00

Sexually Transmitted Diseases Control Program m e 100 8.22 10.43 9.83 12.55

National AIDS Control Program m e 100 1700.00 1436.00 300.00 .01

Upgradation o f Post G raduate Departm ent in G overnm ent Siddha Medical College 100 14.90 17.53 29.87 30.44

Education - Post Graduate Courses in Siddha System o f Medicine 100 2.10 .00 .00 .00

D evelopment o f Pharm acy - attached to A nna Hospital 100 .06 .00 .00 .00

T O T A L 1842.42 1472.53 447.26 45.72

(37) PUBLIC H EA L TH

Training in Primary Health Centres under multi purpose w orkers schem e 50 50 .50 .50 1.04 1.04 1.04 1.04 1.04 1.04

tsjNJ

Malaria Control P rogram m e -

Urban Malaria Eradication Scheme

50 50 2283.78 2283.78 2663.85 2663.85 2878.00 2878 .00 2711.46 2711.46

50 50 43.17 43.17 34.72 34.72 39.95 39.95 44.02 44.02

CENTRALLY SPONSORED SCHEMES-~cofU.

ANNEXURE - V-cont

(Rs.in lakhs )

N am e o f the Scheme

(I)

Pattern of F und in"

Annual Plan 1997-98 Expenditure

Annual Plan L998-I999 Outlay A nt: expenditure

Annual Plan 1999-2000

Remarks

CS SS

(2) (-3)CS

(4)

SS C S SS • CS SS CS SS

(5) (6) (7) . (8) (9) (10) (II) (12)

National Filaria Control Program m e

Buildings

T O I A L

Urban Family Welfare Centres

Rural Family Welfare Planning Centres

Sub Centres

[)istrict Family Welfare Bureau

State Family Welfare Bureau

Regional Family Welfare Training Centre

Motor Vehicles for Family Welfare Programmes

Training o f personnel in family welfare

Post partum program m e

Buildings - Urban

Buildings (Rural)

Immunisation Schemes

Tamil N adu Family Welfare Miscellaneous Purpose Fund

50 50 90.25 90.25 61.22 61.22 70.02 70.02 61.22 61.22

50 50 -.07 -.07 .00 .00 ’ .00 .00 .00 .00

100

100

100

100

100

100

100

100

100

100

100

100

100

2417.77 2417 .64 2760 .83 2760 .83 2989.01 2989.01 2817 .74 2817 .74

369.27

2463 .67

41 15.34

369.22

91.93

40.81

56.65

108.89

1087.34

.34

3.56

157.22

4.42

382.58

2778.75

4413 .39

426.51

\32.97

51.48

59.79

I 12.43

776.16

.00

.03

185.57

.00

575.52

3093.16

5147.69

533.05

126.28

56.98

73.94

91.59

8d2.08

.00

.62

■ 235.53

)0

404.83

3440.66

4828 .89

523.92

118.70

54.14

73.94

113.42

851.00

.00

.00

189.44

.00

CENTRALLY SPONSORED SCHEMES—

ANNEXURE - V-cont

(Rs. in lakhs )

Name o f the Scheme Pattern o f Funding

Annual Plan F,xpendit

1997-98ure

Annual Plan 1998-1999 Outlay Ant; expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Schem e o f Prophylaxs against Nutritional A nem ia 100 3226.48 33.13 33.13 33.13

Cell in State Secretariat and H eadquarters 100 4.14 3.66 2.82 2.71

Mass Education 100 72.57 83.89 88.67 88.17

Compensation for Tubectom y, Vasectomy, lU D etc.. 100 706.19 712.27 837.41 832.76

World Bank aided India Population Project-V 100 5.54 .00 .00 .00

Cell in Director o f PublicHealth and Preventive Medicines for opening o f additional Sub Centres 100 9.28 11.12 12.56 12.60

Maternity Centres under Tribal Areas lOOy,, 47.68 41.31 66.29 54.57

Assistance to Non Governmental Organisation for Family Welfare activit ies under India Population Project - VIII 100 33,74 47.00 47.00 47.00

City Fmily W elfare Bureau run by Local Bodies 100 .10 .00 .00 .00

Ora! D ehydtation 7'heraphy 100 .76 .00 .00 .00

Contribution to Tamil Nadu Family Welfare Miscellaneous

Purpose Fund 100 9,96 30.00 35.00 35.00

Schools for Train ing Multi Purpose Health Workers 100 1.49 .00 .00 .00

CENTRALLY SPONSORFl) SCHEMF.S—cw/r.

ANNEXL’RE - V-com

(Rs. in lakhs )

Name ot the Schem e Pattern o f Funditig

Annual Plan 1997-98 Expenditure

Annual Plan ‘1998-1999 Outla> ' Ant; expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS . CS SS CS SS

(1) (2) (. ) (4) (5) (6) (7) ! (8) (9) (10) (11) (12)

National C om ponent - Reproductive and Child Health Project 100 .00 .00 595.41 .31

District / Sub Project Reproductive and Child Health Project 100 .00 .00 786.1 1 1012.69

l.eprosy control units 100 795.49 910.59 590.35 594.81

Prevention and Control o f Goitre 100 3.80 3,50 1.84 3.63

In Service Training and Mati Povvei' Development under ‘D A N ID A ’ Project 100 67.13 579.57 306.00 73.84

Prevention and Control o f Diseases 100 26,02 63.18 69.72 56.07

Monitoring and Evaluation under ‘DANIDA" F^roject 100 55.21 28.75 39.99 23.40

C om m unicat ion com ponent under ‘D A N ID A ’ Project 100 42.63 23.75 38.60 1.23

Project Organisation by State and District level establishment under ‘D A N ID A ’ Project 100 23.23 39.65 ’39.83 20.07

Health Sub Centre l.evel activities under VDANIDA Project 100 .00 .01 .01 .01

Improvement o f drug supplies u n d e r ‘D A N ID A ’ project 100 .00 6.00 5.24 2.65

Construction o f C omm unity supported Health Sub-Centres u n d e r ‘D A N ID A 'P ro je c t 100 .00 452.00 452.00 .39

to' 1

CENTRALLY SPONSORED SCHEMES—

ANNEXi R t - V~cont

(Rs in lakhs )

N ame o f the Scheme Pattern o f F unding

Annual Plan IW 7-98 Annual Plan 1998-1999Expenditure Outlay Ant; expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

( I ) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Construction Cell under 'D A N I D A ' Project 100 1.88 24.66 1 1.28 12.85

Maintenance o f C om m unity Health Centres, Primary Health Centres,

Health Sub Centres under ’DAN I D A ’ Project 100 .02 .00 .00 .00

National P rogram m e for Control o f Blindness 100 495.41 599.86 816.01 389.07

Establishment o f Drug Testing Laboratory 100 .00 .00 1.33 .00

District Mental Health Programme 100 13.24 13.18 16.93 27.07

Prorata Establishment, Machinery and Equipm ent Charges transferred from “ 2059. Public

Works” 100 .80 .01 .01 .01

Health Sub Centres in Adi Dravidar Colonies 100 1017.55 1295.97 1337.52 141 1.57

T O T A L 15529.00 14322.72 16827.50 15334.55

(38) W A T E R SU PP L Y A ND S A N IT A T IO N

Accelerated Rural Water Supply I’rogram m e 100 .00 .01 28.71 .01

Accelerated Rural Water Supply Project for SC/ST habitations 100 .00 .01 .01 .01

Grants to T 'NW S&DB towards Telecost charges on Rural Water Supply and Sanitation Program m es 100 126.00 .00 .00

f

.00

toON

CENTRALLY SPONSORED SCHEM ES—<ont.

A m E X l 'RE - V-cont

(Rs.iii lakhs )

to

N am e o f the Schem e Pattern o f Annual Plan 1997-98 F unding Expenditure

Annual Plan 1998-1999 Outlay Ant: expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS C S SS C S SS CS SS

(1) (2) (3) (4) (5) (6) (7) .(8) (9) (10) (11) (12)

Grants o f Municipality for construction o f Public Conveneance 100 -.28 .00 . .00 .00

T O T A L 125.72 0.02 28.72 0.02

C om prehensive piped water supply schem e in excess fluoride affected areas 50

■■89.56 89.56 .01 .01 .01 .01 .01 .01

Providing safe drinking water to habitations affected with high salinity under submission for control o f brackishness 50 50 33.34 33.34 .01 .01 6.68 6.68 .01 .01

Assistance to T W A D for install­ation o f one million desili- nation plant under accelerated rural water supply scheme 50 1250,00 1250.00 .01 .01 .01 .01 .01 .01

Grants to TW AD Board for the Execution o f Accelerated Urban

Water Supply Program m e 50 50 149,54 149.54 .01 .01 .01 .01 .01 .01

Computerisation Project in T W A D Board 50 50 .00 .00 .00 .00 1 9 ^ 4 8 194.48 .01 .01

T O T A L 1522.43 522.43 ,02 .02 20 L 1 7 201.17 .05 .05

CENTRALLY SPONSORED SCHEMES—cy>///.

AISNEXHRE - V-conf

(Rs.in lakhs )

Name o f the Scheme Pattern o f Funding

Annual Plan 1997-98 E xpenditure

Annual Plan 1998-1999 Outlay Ant: expenditure

Annual Plan Remarks 1999-2000

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

(39) HO USING

Administration o f Justice 50 50 20.09 20.09 20.68 20.68 24.53 24.53 23.44 23.44

Prorata F.stabMshment, Machinery and f^quipment Charges

Transferred from “2059. Public Works” 50 50 -.10 -.10 .00 .00 .00 .00 .00 .00

T O T A L 19.99 19.99 20.68 20.68 24.53 24.53 23.44 23.44

(40) U RB A N D E V E L O P M E N T

Assistance to Town and Country Planning Board for Integrated

Small and Medium Towns 100 85.40 416.37 217.66 62.59

T O T A L 85.40 416.37 217.66 62.59

Prime M inister 's Schem e for tackling urban poverty in small towns 50 50 482 .68 482.68 .00 .00 .00 .00 .00 .00

Scheme for Integrated D evelop­ment o f Small and Medium Towns 50 50 22.95 22.95 .00 .00 .01 .01 .01 .01

T O T A L 505.63 505.63 .00 .00 .01 .01 .01 .01

oo

CENTRALLY SPONSORED SCHEMES—ivw/;

A lsis tX l K t - y -am t

(Rs in lakhs )

N ame o f the Schem e Pattern o f Funding

Annual Plan 1997-98 Annual Plan 1998-1999E-xpenditure Outlay .Ant: expenditure

Annual Plan 1999-2000

R em arks

CS SS CS SS CS SS • CS SS CS SS

( I ) (2) (3) (4) (5) (6) (7) . (8) (9) (10) (11) (12)

(41) IN FO R M A T IO N A N D PUBLICITY

Golden Jubilee Celebration o f Indian Independence 100 .00 .00 •40.00 .01

T O T A L .00 .00 40.00 .01

(42) W E L F A R E O F S C / & S T / O B C 's

Educational concession to S.Cs and S.Ts 100 2135.48 2543 .67 2753.81 2753.65

G overnm ent o f India Post Matric Scholarships to Scheduled Tribes

Students 100 44.50 2.58 4.44 4.60

Assistance to Agriculturists belonging to SC7ST for com ing

into Co-operative fold 100 10.00 10.00 40.00 10.00

Award o f Research Fellowship 100 .00 .01 .57 .01

Upgrading o f Merit o f Scheduled Castes Students 100 1.29 4.24 .4 .2 4 4.24

U pgrading o f Merit o f Scheduled Tribes Studnets 100 .00 ,13 .13 .13

O pen ing o f Vocational T raining Institute 100 .00 10.10 14.78 14.78

Special W elfare S chem es for Scheduled Tribes in the Integrated Rural D evelopm ent

Program m e Blocks 100 1766.97 2500 .00 2500.00 2500.00

tvjo

CENTRALLY SPONSORED SCH E M ES—cant.

ANNEXVRE - V-cont

(Rs.in lakhs )

Name of the Scheme Pattern of Funding

Annual Plan 1997-98 Annual Plan 1998-1999Expenditure Outlay Ant; expenditure

Annual Plan Remarks 1999-2000

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Scheduled Caste National Scheme for Liberation and Rehabilita­tion of Scavengers and their Dependents 100 .11 .01 .00 .00

TOTAL 3958.35 5070.74 5287.97 5287.41

Training Centre for all India Services Exams 50 50 8.97 8.97 12.63 12.63 13.51 13.51 11.95 11.95

Construction of buildings for boys and girls hostels 50 50 429.00 429.00 .01 .01 425.01 425.01 693.00 693.00

Coaching of SC/ST Students to Join Indian Institute of

Technology 50 50 .00 .00 .10 .10 .10 .10 .10 ,10

Machinery for the enforcement of Protection of Civil Rights Act, 1955 50 50 3.35 3.35 10.29 10.29 12.80 12.80 11.75 11,75

Educational Concessions 50 50 98.68 98.68 118.44 118.44 151.29 151.29 155,04 155.04

Supply of Television sets to Adi-dravidars Colonies and Slums 50 50 .02 .02 .01 .01 .00 .00 .00 .00

Coaching to SC/ST Candidates for Tamil Nadu Professional Courses Entrance Exams 50 50 5.31 5.31 3,28 3.28 3.28 3.28 3.28 3.28

Research Intelligence Cell for exclusion of Adi-dravidar and Tribal Welfare Schemes 50 50 2.81 2.81 .00 .00 .00 .00 .00 .00

Publicity Expenses 50 50 4.58 4.58 ,00 .00 .00 .00 .00 .00

Construction of Buildings for Government Girls Hostel 50 50 .00 .00 .01 .01 .01 01 ,01 .01

K)too

CENTRALLV SPONSORED SCHEMES— cy7«/.*

A!yrst.wKt. - y-cont

(Rs in lakhs )

Name o f the Schem e Pattern o f Annual Plan 1997-98 Funding E xpenditure

Annual Plan 1.998-1999 Outlay Ant; expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS • CS SS CS SS

(I ) (2) (3) (4) (5) (6) (7) • (8) (9) (10) (11) (12)

Establishment o f Tribal Research Institute 50 50 32.49 32.49 6.64 6.64 4 1.95 1 1,95 1 1.77 1 1.77

Sett ing up o f a M useum in the Tribal Research Centre,

IJ thagam andalam 50 50 15.00 15.00 15.00 15.00 J5.00 15.00 15.00 15.00

Assistance to the f^eople o f SC/ST Com m unity affected by riots 50 50 112,62 1 12.62 50.00 50.00 75.00 75.00 50.00 50.00

T O T A L 712.82 712.82 216 .39 216.39 707.93 707.93 951.90 951.90

(43) l .A B O U R A N D L A B O U R W E LF A R E

Setting up o f Special Cells for Physically Handicapped in Employm ent Exchanges 100 12,42 16.21 :>i.26 19.20

T O T A L 12.42 16.21 21.26 19.20

Establishment o f State Project M anagem ent Unit (Training] 50 50 12.78 12.78 11.87 11.87 •9.23 9,23 .00 .00

Industrial Training Institute for W om en under World E^ank aided skill developm ent project 50 50 35.60 35.60 35.84 35.84 .00 .00 .00 .00

Establishmetit o f Equipm ent Cells in Industrial Training Institute W orkshop - Skill D evelopment

Project under World Bank Aid 50 50 21,64 21.64 27.55 27.55 .00 .00 .00 .00

Expansion o f the existing Industrial Training Institutes Skill D evelopm ent Project under World Bank Aid 50 50 22.95 22.95 30.07 30.07 .00 .00 ,00 .00

CENTRALLY SPONSORED SCHEMES—<w/r.

ANNEXURE - V-coni

(Rs.in lakhs )

N am e o f the Schem e Pattern o f Annual Plan 1997-98 F unding Expenditure

Annual Plan 1998-1999 Annual PlanOutlay Ant; expenditure 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) ( I I ) (12)

Expansion o f A dvanced Vocational Training System in Industrial Training Institutes Skill

D evelopment Project under World 50 ' 50 2.38 2.38 4.09 4.09 .00 .00 .00 .00

Modernisation o f equipm ents under World Bank aided skill developm ent project 50 50 235.45 235.45 .01 .01 82.32 82.32 .00 .00

Establishment o f Basic T raining Unit Related Training Centres Skill D evelopm ent Project under

World Bank Aid 50 50 11.59 11.59 13.57 13.57 .00 .00 .00 .00

Schem e for Conducting Survey o f Bonded Labourers 50 50 -.12 -.12 .00 .00 .00 .00 .00 .00

H ousing Schem e for Beedi Workers 50 50 22.50 22.50 .00 .00 .00 .00 .00 .00

T O T A L 364.78 364.78 122.98 122.98 91.55 91.55 .00 .00

(44) S O C I A L W E L F A R E

Integrated Child Development Scheme 100 1507.50 1666.24 2118 13 2034.86

1 raining o f Integrated Child Development Scheme 100 58.54 31.92 38..S4 33.85

Child welfare and elimination o f child labour 100 30.69 5.51 .00 .00

Construction o f huts for accom m odation o f Sri Lankan refugees 100 .05 .10 15.87 .50

T O T A L 1596.78 1703.77 2172.54 2069.21

to

ANNEXLIRE - V-cont

C E N T R A L L Y S P O N S O R E D S C H E M E S — cwi/. (Rs.in lakhs )

N ame o f the Scheme Pattern o f Funding

Annual Plan 1997-98 E-Expenditure

Annual Plan Outlay

1998-1999 Ant: expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

( I ) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

(44) SO C IA L W E LFA RE -coiit .

I 'raining Programme for Staff in f^evention and Control o f Juvenile Social mal-adjiistment . 50 50 .14 .14 .01 .01 .00 .00 .00 .00

Program m e for infrastructural facilities for G overnm ent

Juvenile Special Homes 50 50 23.67 23.67 .00 .00 .00 .00 .00 .00

Scheme for Prevention and Control o f Juvenile Social

M al-adjus tm ent 50 50 51.76 51.76 51.81 51.81 58.09 58.09 60.83 60.83

Creation o f facilities for

D evelopm ent o f Child Institution 50 50 .32 .32 2.03 2.03 1.48 1.48 1.29 1.29

Buildings 50 50 1.09 1.09 .00 .00 .00 .00 .00 .00

Payment o f Premium to 1,IC under Povverloom Workers Insurence Scheme 50 50 .30 .30 .00 .00 .00 .00 .00 .00

TO T A L 77.26 77.26 53.84 53.84 59.56 59.56 62.11 62.11

(45) N U T R ITIO N

Integrated Child Development Scrvn^t Sc heme with the assistance from 'S ID A ' 100 1077.37 11 102.67 491.1 1 1496.47

Integrated Child Development Services Schem e (Phase-Il l)

Service SIDA Blocks 100 208 .07 287.12 260.09 251.72

t-jtsj

CENTRALLY SPONSORED SCHEMES—

ANNEXURE - V-cont

(Rs.in lakhs )

Name o f tlie Scheme Pattern o f FLindinii

Annual Plan 1997-08 Expenditure

Annual Plan 1998-1999 Outlay Ant; expenditure

Annual Plan 1999-2000

Remarks

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (')) 10) (11) (12)

rjto4

(45) N U T R lT iO N -c o n t .

Nutrition and Child welfare Services under Social inputs

Iron Fortified Salt Project

TO T A L

100

100

-.01

2.86

1288.29

(46) O T H E R S O C IA L A N D C O M M U N IT Y SE R V IC E S

l.oans to Indians returning from Burma

Loans to Burma Repatriates for Housing facilities

l oans to Sri Lanka repatriates covered by Srimavo Shastri agreem ent for business

l,oans to Sri Lanka repatriates covered by Srimavo Shastri agreem ent for housing facilities

Loans to Sri Lanka repatriates covered by Srimavo Shastri agreem ent for agricultural purposes

One f im e Assistance for 100“ o Disposal o f Pending Cases

Introduction o f Managem ent hiformation System under National Council Vocational Trainino,

100

100

100

100

100

100

100

.00

.00

.10

.06

.00

.04

.00

.00

.00

1389.79

,01

.01

3.00

20.00

.03

.00

.02

.00

.00

1751.20

.01

.01

1.50

3.50

.03

,00

.02

.00

.00

1748.19

.01

.01

1.50

3.50

.03

.00

.00

CENTRALLY SPONSORED SCHEMES-^w//.

/nyiyt..\VKt. - y~cont

(Rs. in lakhs )

Name o f the Scheme Pattern o f Annual Plan 1997-98 F unding Expenditure

Annual Plan 1998-1999 Annual PlanOutlav Ant; expenditure 1999-2000

Remarks

CS SS CS SS CS SS CS SS C'S SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

(46) O T H E R S O C IA L AND C O M M U N IT Y S E R V IC E S - c o n t .

Introduction o f Hi- Tech Programme in Industrial

Training Institutes 100 10.96 .01 59.01 .00

Industrial Training Institute Introduction o f S tenography

Trade for the benefit o f Minorities 100 7.32 .00 .00 .00

One time Assistance for 100% Disposal o f Pending Cases in

State Comm iss ion 100 .04 .00 ■ .00 .00

T O T A L 18.52 23.08 . 44.08 5.05

Modernisation o f prisons 50 50 93.05 93.05 2.44 2.44 94.59 94.59 94,59 94.59

Strenthening o f Revenue administration and updating o f land records 50

N .

50 3.45 3.45 .02 .02 . .02 .02 02 .02

T O T A L 96.49 96.49 2.46 2.46 ■94.6 I 94.61 94.61 94.61

(48) P U B L IC W O R K S

Special S ta ff for Eixecution o f Building Works 100 6.92 .01 .01 .01

Prorata F.stablishment, Machinery and F.quipment Charges 100 .00 .16 .16 16

Construction o f Buildings in Panchayal Union Schools in the

Nilgiris District 100 .00 .01 .00 ,00

Jails - Modernisation o f Prisons 100 -.19 .00 .00 .00

T O T A L 6.73 0.18 • 0.17 0.17

t o

CENTRALLY SPONSORED SCHEIVIES—cw/A

ANNEXURE - V'-cont

(Rs.in lakhs )

N am e o f the Scheme Pattern o f Fund ing

Annual Plan 1997-98 Expenditure

Annual Plan 1998-1999 Outlay Ant: expenditure

Annual Plan Remarks 1999-2000

CS SS CS SS CS SS CS SS CS SS

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (II) (12)

Modernisation o f prisons 50 50 60.40 60.40 24.14 24.14 24.14 24.14 10.20 10.20

Buildings 50 50 217.74 217.74 865.13 865.13 456.54 456.54 606.01 606.01

Strengthening o f Revenue Administration and updating o f

Land records 50 50 .00 .00 .00 .00 .01 .01 .00 .00

A D D - Percentage Charges for Establishment - Transferred from ‘2059 - Public W o rks’ 50 50 1.72 1.72 .00 .00 .00 .00 .00 .00

A D D - Percentage C harges for M achinery and Equipm ents Transferred from ‘2059 - Public W orks’50 50 .02 .02 .00 .00 .00 ,00 .00 .00

T O T A L 279.87 279.87 889.27 889.27 480.68 480.68 616.21 616.21

lO t j o

C.S. :C e n t r a l S h a re

S.S.: S ta te S h a r e

A N M E X U R E - VI

BASIC MIMIIVllIM S E R V IC E S -

(Rs.in Lakhs)

SI.No. Scheme Details

1997-9S 1998-99

lixpdre. l^udgeted ( )ulla\

Anticip.l ixpdre

1999-2(K){)

ProposedO uthn

to

1. PR IM A R Y E D U C A T IO N

2. P R IM A R Y H EA L TH SE R V IC E S

3 SAFE D R IN K IN G W A T E R SU PPLY

4. R O A D C (.)N N E C T IV irY

5. H O U S IN G FA CILITIES

6. PUBLIC D IS T R IB U T IO N SY S T E M

7. MID D A Y M EALS

934.14

2742.55

13545.97

6506 .69

856.00

47.90

8660.48

1056 51

3388.14

26535 80

8291,95

2656.00

9.00

10206.40

1138.63

3314.03

24066 .59

8348.97

2920.00

9.00

13101.54

1416.79

2235.31

23011.18

10966.40

4380 .00

1 1.27

12384.99

G rand Total - 1 - 7 33293 .73 52143 .80 52898 .76 54405 .94

BASIC MINIMUIV1 S E R V IC E S - C O M PO IN E NT W ISE

A r N I N t A U K t - V l - A

(Rs.in Lakh)

SI.No. Schem e Details

1997-98 1998-99 1999-2000

Expdre. BudgetedO utlay

Anticip.Expdre.

ProposedOutlay

1. 2. 3. 4. 5. 6.

1. P R IM A R Y E D U C A T IO N

1. A ddnl.enro lm ent o f Pupils (A ge 6-11)

65.19 188.87 305.94 391.21

2. A ddn l.en ro lm en t o f Pupils (A ge 11-14)

12.04 1 10.24 82.74 299.66

3. B ldgs.-f inanced from Special W elfare Fund

12.57 57.40 49.95 25.92

4. Im p lem en tn .o f District P rimary Education

844.34 700.00 700.00 700.00

Total - I. 934.14 1056.51 1138.63 1416.79

2. P R IM A R Y H E A L T H S E R V IC E S

5. Primary Health Centres 2373.56 2982.03 2756.38 1651.25

6. B uild ings-Prim ary Health Centres

52.59 3.13 15.23 0.48

7. Primary Health Centres in Tribal Areas

100.07 105.36 133.01 139.56

8. Im provem ent o f Taluk Head 0»s. Hospital

175.53 235.91 331.37 362.18

9. Im provem eni o f N on-Taluk M edical Institutions

7.86 16.50 21.59 29.51

10. S iddha W ings-PH C s 32.94 45.21 56.45 52.33

T otal- 2. 2742.55 3388 .14 3314 .03 2235.31

K»K>00

K>K>■'O

A N N E X U R E - V I A C o n t .

B A SIC IMINIMUM S E R V IC E S - C O M P O N E N T W IS E (Rs.in Lakh)

SI.No. Schem e Details

1997-98 1998-99 1999-2000

Fxpdre. BudgetedOutlay

Anticip.Expdre.

BudgetedOutlay

1. 2. 3. 4, * 5. 6.

3.SA FE D R IN K IN G W A T E R S U PP L Y

11. M in im um N eeds Program m e 3996.90 7333.33 7333.33 7333.33

12. M N P for Rural W ater Supply 1500.00 3666.67 3666.67 3666.67

13. Assist.to C hennai M etro Up-gadation o f Water Supply Distbn.

5532.87 10685.80 8366.59 8311.18

14. Asst.to M unicipal W ater Supply 1516.20 2850.00 2700 .00 1700.00

15 Asst, to T ow n Panchayats W ater Supply Schem es

1000.00 2000.00 2000 .00 2000 .00

Total-3. 13545.97 26535 .80 ' 24066 .59 23011 .18

4. R O A D C O N N E C T IV IT Y •

16. Spl.Rural Roads P rogram m e - M etall ing o f Rural Roads

385.75 0.30 57.32 0.10

17. Improv. o f rural roads -Loan Assistance from - N A B A R D

2556.69 5373.45 5373.45 6849.25

18. Improv. o f Bus routes - Loan Assistance from - N A B A R D

2066.35 2918.00 2918 .00 4116.85

19. L um psum Provision for FCR W'orks 1497.90 0.20 0.20 0.20

Total - 4. 6506 .69 8291 .95 ‘ 8348 .97 10966.40

K>OJo

ANNEXURE - Vr-A — Cont

BASIC M IN IM U M S E R V IC E S- C O M P O N E N T W IS E (Rs.in Lakh)

SI.No. Schem e Details

1997-98 1998-99 1999-2000

F.xpdre. BudgetedOutlay

Anticip.Expdre,

BudgetedO utlay

1. 2. 3. 4. 5. 6.

5. H O U SIN G FAC ILITIES

19. TN.Rural H ousing Schem e 640.00 640 00 640.00 900 .00

20. Asst.to TN SC B d. for Environm enl im provem en t o f Slums

216.00 216,00 480.00 480 .00

21. Asst.to IIMSCB for Slum Improv. 0.00 in C h enn a i 'T en th F in .C om m ission R ecom m endations

1800 00 1800.00 3000.00

Total - 5, 856 .00 2656.00 2920 .00 4380 .00

6 .P U B L IC D IS T R IB U T IO N SY ST E M

22. Estt. ol Kerosene Retail System 47.90 9.00 9.00 11.27

7. MID DAY M E A L S

23. T IN P-Distric t f^rogramme 7982,81 77 ">9.84 10007.47 9896.44

24. O pen ing o f Primary Schools 30.14 46.58 15.91 21.32

25. Supplem entary Nutrition in ICD S/SID A Blocks

607,36 402.00 860,01 0.39

26. Supplem entary Nutrition in Blocks

40.17 83.02 52.85 0.00

.27. I 'N .In teg .N utf ir ion Project 0.00 1934,96 2165 .30 2466 .84

Total - 7. 8660.48 10206.40 13101.54 12384.99

G rand Total - 1 - 7 33293.73— -— _

52143.80 52898 .76 54405 .94

ANNEXURE - Vl-BBASIC M iN iiv iu iv i sf : r v i c e s -

P H Y SIC A L T A R G E T S A N D A C H IE V E M F N T S

SL.NO. C om ponen t

Ninth Plan Annual Plans Annual Plan

1997-2002 1997-98 1998-99 1999-2000

Unit larget Achievv'men

( Anticip)

larget Anticip.

Achmnt.

larget

1 2 ■> 4 5 6 7 8

1. E L E M E N T A R Y E D U C A T IO N :(a) Classes llo V In Lakh 3.85 0.77 0.77 0.67 0.77

(6 to II Years) i) Boys

No.s-Do- 1.90 0.^8 0.38 0.35 0.38

ii) Girls -Do- 1.95 0.39 0.39 0.32 0.39Additional Filnrolmenl (b) Classes V ito VIII -Do- 5.80 1.16 1.16 1.16 1.16

(11 to 14 Years) i) Boys -Do- 2.55 0.51 0.51 0.51 0.51ii) Girls -Do- 3,25 0.65 0.65 0.65 0.65

2. R U R A L H E A LT H :i) Sub-Centres No.sii) PHCs No.s - 6 6 -

iii) C n C s No.s - • - - - -

3. R U R A L W A T E R SU PP L Y :(Villages C overed) Problem No.s t) 20Rural H abita t ion-(M N P) No.s - 275*1 3000 1000 -

(RTF) Nos. - 10 20 20 -

4. R U R A L H O U SIN G :i) A llotment o f Mouse Site

ii) Construction Assistanc

‘000 No.s

In Lakhs 45000 45000 45000 45.0005. E N V IR O N .IM P R O V E M E N T O F SL U M S:

i) Urbans C overed Nos 300 70 100 100 100ii) Slum Dwellers (Tovered In lakhs 150000 17903 30000 30000 30,000

iii) Construction o f Basi Nos. 6500 - 1500 1500 1,500Shelter Units at Chennai

* Som e o f these have been upgraded into taluk hospitals

ANNEXLIRF: - VI-B -tym/.B ASIC M IN IM U M SF.RVICES-

P H Y S IC A L T A R G E T S AND A C H IE V E M E N T S

SL Basic Mininiuni NO. Services C om ponen t

Ninth Plan Annual Plans Annual Plan

1997-2002 1997-98 1998-99 1999-2000

Unit Target A chievem en

(Anticip)

Target Anticip.

Achmnt.

Target

! 2 3 4 5 6 7 8

6. R U R A L R O A D S:

i) With a Population o f 1000-1500

No.s 377 76 301 301 Nil

ii) With a Population o f 1500-and above

No.s 140 52 88 88 Nil

iii) Below lOOO(SCP) No.s 750 32 75 75 213

7. R U R A L E L E C T R IF IC A T IO N :

i) Villages I 'lectrified All villages have been preovided with electricity

ii) Pumpsets Hnergised In Lakhs 2.00 0.40 0.40 0.40 0.40

iii) H utsE lectr i l led In Lakhs 2.00 0.40 0.40 0.40 0.40

8, N U T R IT IO N :

i) BeneHcis. Spl. Nutrition Program m e ICDS

a) Children 0-6 years In l.akhs - 16.58 - 18.60 -

b) W omen In Lakhs

ii) Benefic is.M id Day Meals Children 6 - l i Years in Lakhs - 63.26 - 63.26 -

9. PU B L IC D IS T R IB U T IO N S Y S T E M :No. o f Fair Price Shops (O pened)

i) Rural N o .o f Shops (C um )

" 1(^408 16546 -

ii) Urban N o .o f Shops (C um )

4411 - 4699 ••

iii) Total Nos.(C um )

- 2 0 8 19 - 21 245

K erosene Retail Points - 20 4 4 5

N»U)K>

FINAMC IAL OUTLAYS - PROPOSALS FOR TSP - I

ANNEXURE VII-A

(Rs.in Lakhs)

UiU)

Outlay for Ninth Plan IW 7-2002

Annual* Plan 1998-99

Proposals for Annual Plan 1999-2000

SI,No.

M ajor Head Sub-H ead

TotalOutlay

Flow7 '0

TSP

Antici­pated

Lxpdre. (Ant. Bx.)

Flow[Q

r s p

lo t a lOutlay

[•’lowTo

T S P

\. 2. J. 4. 5. 6. 7. 8.

1. C rop Husbandry 100000 1200.00 13525.66 1 16.13 8326.21 94.91

2. Soil & Conservat ion 23000 600.00 4218 .40 80.00 4716 .52 92 .00■*> Animal H usbandry 1 1500 1 100.00 1860.22 0.35 847.61 0.01

4. Forestry 60000 1300.00 13712.80 213.21 121 17.61 186.1 1

5. C o-operation 18000 600.00 1675.00 90.00 359.12 90.00

6. Rural D evelopm ent 200000 2670.00 48602 .52 - 45819.48 -

7. C om m u nity Devpt., 20000 50.00 3322.09 50.40 3495 .79 48.71

8. Village & Small Industries 60000 1721.00 9370.31 49.61 7627.1 1 20.00

9. Roads & Bridges 170000 5700.00 35101 .59 65.46 571 13.68 0.31

10. General Education 90000 3218.00 19450.15 - 20335,90 -

I L M edical and Public Health

78050 1227.1 1 12081.00 188.96 12426.21 189.56

12. W elf .o f S C /S T O B C K).0000 5916.00 17294.24 515.91 21232 .06 494 .78

13. Lab.(& Labour Welfare . « '^ 4000 700.00 871.02 36.25 464.93 32.28

14. Social Welfare 20000 30.00 2440.72 6.23 2883.85 5.64

15. Nutrition 50000 670.00 13130.32 24.37 l'^417 17 27.41

16. H ousing 50000 640.00 18872.67 7.27 29850.21 0.45

17. Others 1445450 - 241576 .64 3.00 285078.55 -

G rand TotaL* 2500000 27342.1 1 457105 .35 1447.15 525112.01 1282.17

PHYSICAL TARGETS : PROPOSALS FOR TSP - 11

ANNEXIJRE - VTl-B

SINo, Sector/Scheines

Unit Ninth Plan 1997-02

Annual Plan 1998-99

Annual Plan 1999-2000

Target Target Anticip.Achmnt.

Target

1. 2. J. 4. 5. 6. 7.

1. C rop H usbandry TribalFamilies

17550 4000 4000 4000

2, Soil Conservat ion

i) Area Ha. 4150 N.A. N.A. N.A.

ii) Tribals Nos. 850 925 925 925

3. Animal H usbandry Nos. 8000 1685 1685 1685

Vet. Dispensaries Nos. 9 9 9 9

4. Forestry

i) afforestation Plantation Ha. 2800 606 606 606

ii) A venue Plantations Kms.

5. Co-operation - L A M P S Nos. 18 18 18 18

6. Rural D evelopm ent

i) IRDP Nos. 15000 Families

3000 3000 3000

ii) JRY H om es Nos. 6000 1500 1500 1500

7. C om m un ity D evelopm ent

i) Radio Sets Nos.

ii) T.V.Sets Nos. 250 35 35 35

K»

N>U*’J\

PHYSICAL TARGETS : PROPOSALS FOR TSP - II-—c o n t .

ANNEXURE - V U - n - < o n t .

SI. Unit Ninth Plan A nnual Plan Annual PlanNo. S ector /Schem es 1997-02 1998-99 1999-2000

Target Target A nticip TargetAchmnt.

1. 2. 3 . 4. 5. 6. 7.

8 Village and Small Industries•

i) KVI Nos, 3000 1 100 1 100 I 100

ii) Sericulture Nos 3800 750 750 750

9. Roads & Bridges

i) Road W orks Nos. 9 (spillover)

ii) Small Bridges Nos.

10. G eneral Education

i) N on-Form al Centres Nos. 30

ii) Adult Education Centres Nos 30

iii) Children Lakh Nos.

11. Medical & F^ublic Health

i) Sub-C entres Nos. 51 51 51 51

ii) S iddha Nos. 7 7 7 7

iii) PHCs Nos. 14 14 14 14

iv) M obile Units Nos. 1 1 1 1

v) M oblie D ispensary Nos.

12 Labour & Em ploym en t

i) V oca tn l.G u idance Centres Nos. 4 4 4 4

ii) Mini ITIs Nos. 1 1 1 1

1.3. Social W elfare Nos. 4 4 4 4

14. Nutrition Lakh 5 1 1 1Children

ANNEXURE - \ \ \ - ^ —cont.

PHYSICAL TARGETS : PROPOSALS FOR TSP - II— c o n t .

SI. Sec tor /Schem es Unit Ninth Plan A nnual Plan A nnual PlanNo. 1997-02 1998-99 1999-2000

Target Target Anticip. TargetAchmnt.

1. 2. •> 4. 5. 6. 7.

15. Welfare oi SCs,STs, & Others

i) M inor Irrign. W orks Nos. 500 159.30 acres 159.30 acres 159.30 acresacres (6 dam s) (6 dam s) (6 dam s)

ii) Electrif i .-Hamlets Nos. 350

iii) Housing

a) ITDP Nos. 2000 75 75 75

b) N on -IT D P Nos. 7000

iv) Education

a) G TR Schools Nos. 236 240 240 240

b) New School Buildings Nos.

v) D rinking W ater C olonies Nos. 250 14 14 14

vi) Primitive Tribes

a) Families Nos. 2500 355 230 230

b) Colonies Nos. 800 148 148 148

vii) Dispersed Tribes

a) Families Nos. 2500 270 225 225

b) Houses Nos. 800 145 145 145

16. Others

MU)OS

AINNEXURF VIN - A

STATE ; TAMIL IN A DU

SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES (SCP-I) OUT LAY AND EXPENDITURE

(Ks.in I.,akhs)

U)

SI.No.

M ajor Head/ Sub-Head

Ninth Plan 1997-02

Annual Plan i9t>8-99

Anti.- Expr.

Annual Plan 1999-2000

• TotalOutlay

Flow to S.C.P.

Ib t a lOutlay

Flow to S.C.P.

Outlay Flow to S.C.P.

1. 2. J. 4. 5. 6, 7. 8.

1. Agriculture- C rop H usbandry

100000.00 30000 .00 13525.66 1158,34 8326.21 1 158.99

2. Land Reform s 125.00 50.00 25.00 - 25.00 -

3. Spl.Area Progm. for Rural Devpt.,

200000 .00 160000.00 48602 .52 3813.33 45819 .48 3871.17

4. Soil and W ater C onservation

21000 .00 1050.00 4 218 .40 94.74 4716.52 77.67

5. Animal H usbandry 1 1500,00 2300.00 1860.22 55.36 847.61 46.68

6. Dairy Devpt., 1650.00 82.50 25.99 - 28.51

7. C om m u nity Devpt., 20000 .00 5000.00 3322 .09 - 3495.79

8. Forest 70000.00 24500 .00 13712.80 - 121 17.61

9. P ow er Devpt., 600000 .00 18000.00 78055.03 1442.00 103397.81 1000.00

10, Village & Small Industries

t '0000 .00 1200.00 3122.96 3080.19

ANNEXIJRE VIII - A— cont.

STATE : TAMIL NADU

SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES (SCP-I) OUT LAY AND EXPENDITURE

(Rs.in l .akhs)

K»UI00

SI.No.

M ajor Head.' Sub-H ead

Ninth Plan 1997-02

Annual Plan 1998-99

Anti. Expr.

Annual Plan 1999-2000

* Total Outlay

1 low to S.C.P.

I 'otalOutlay

Flow to S.C.P.

Outlay Flow to S.C.P.

1, 2. 4. 5. 6. 7. 8.

11. Roads & Bridges 170000.00 6800.00 35101.59 1630.05 57113.68 3034 .00

12. G eneral Education 90000 .00 22500.00 19450.15 1795.91 20335 .90 1795.91

13. Public Health 38050 .00 3805.00 4282.13 - 4208 .50 -

14. W ater Supply and Sanitation

320000 .00 64000 .00 52969.78 3666.67 64318 .50 3666.67

15. H ousing 50000.00 17500.00 18872.67 852.00 29850.21 0.01

16. Urban D evelopm ent 125000.00 6250.00 29820.62 120.00 42576 .37 2320 .00

17. Welfare o f SC s. 100000.00 75000.00 17294.24 1 1 591.96 21232.06 12866.24

18. Social Welfare 20000.00 1 1000.00 2440.72 - 2883.85 -

19. Nutrition 50000 .00 27500 .00 13130.32 2218.15 12417.17 2466 .84

20. L abour & E m plym nt 4000 .00 800.00 871.02 - 464.93 -

21. Co-operation 17000.00 1009 62 25.00 359 12 25.00

22. Public W orks Dept 21600 .00 8973.50 4279.20 - 4820.17 -

23. Others 410075 .00 - 91 1 12.62 - 82670.82 -

Total 2500000 .00 486311 .00 4 57105 .35 28463.51 525112.01 3 2329 .18

STATE: TAMILNADUS P E C IA L C O M P O N E N T PLA N FOR S C H E D U L E D C A S T E S (SC P )-Il

P H Y S IC A L T A R G E T S

A J M N L X U K t - V l l l - B

SL.NO. Schem es

Ninth Plan 1997-2002

Annual Plan 1998-99

Annual Plan 1999-2000

Unit Target Target Anticip. Acht. Target

1 2 :> 4 5 6 7

A D I-D R A V ID A R & T R IB A L W E L F A R E

1. Land Reform s SCFamilies

5400 900 900 900

2. IRDP DO- 4362 00 72700 72700 72700

3. Soil C onservation DO- 48000 8000 8000 8000

4. Animal H usbandry DO- 9000 1442 1000 1000

5 Dairy D evelopm ent DO- 7998 1333 1000 1000

6. Industries & C o m m erce DO- 12000 2210 2000 2000

7. Sericulture DO- 9000 49b 500 500

8 W elfare o f SC s/STs/B Cs DO- 15000 1505 2500 2500

9. T A H D C O DO- 6000 1000 1000 1000

10. Others DO- 1533402 277335 243400 243400

T O T A L 2082000 382005 333000 333000

K>o

ANNEXURE - IX

W O M E N C O M P O N E N T (W C ) IN T H E ST AT E PLAN P R O G R A M M E S

F IN A N C IA L O U T L A Y S: P R O P O S A L S FOR W O M E N C O M P O N E N T

(Rs. in Lakhs)

SI.No.

Major Head/ Sub-Head/

2.

Ninth Plan 1997-2000

Annual Plan 1998-99

Schem es *

Annual Plan 1999-2000

Out lay

TotalOutlay

O f which flow to

W.C.

Antici.Expenditure

O f which flow to

W.C.

TotalOutlay

4. 5. 6 . 7.

O f which flow to

W.C.

9.

Crop Husbandry

NJo

n . Fisheries

100000.00

III. Spl.Program m e for Rural D evelopment

1. Train ing o f Farm W omen in Agriculture with assistance from DAN IDA F’roject - 11

2. Train ing o f Farm W om en in Agriculture with assistance from DAN IDA Phase - II

3. Assistance to flsher w om en for the purpose o f hygienic containers and tr icycles

4. D evelopment o f W'onien & Children in Rural Areas under IRDP

5. IRDP (40% )

6. lEC and child care activities under D W CR A

13525.66407.85

407.85407.85

8326.21522.60

10000.00

200000.00

13712.804.93

48602.52388.46

2814.18

22.00

4.934.93

3995.05388.46

1125.67

22.00

12117.610.02

45819.48384.67

2739.56

22.00

522.60522.60

0.020.02

4341.60384.67

1095.82

22.00

WOMEN COMPONENT-CWA N N E XL RE - /A cont.

(Rs. in Lakhs)

Ninth Plan 1997-2000

Annual Plan 1998-99

SI. Major H ead ' No. Sub-Head/

Schem es *

Annual Plan 1999-2000

Out lav

TotalOutla>

O f which Antici .How to ExpenditureW.C.

O f which flow to W.C.

TotalOutlay

4. 6 . 7. 8 .

O f which flow tow .c .

9.

to

IV C om m unity D evelopment

7. Training o f Rural Youth in se lf em ploym ent (40% )

8. Training o f Rural Youth in se l f em ploym ent training (40% )

9. Jaw ahar Velai Vaippu Thittam (30% )

10. Training o f Rural YpWth in self employment training (SCP) (40% )

11. Integrated Rural D evelopment Programme (SCP) (40% )

12. Grants to local bodies for constructuion o f quarters for women

13. Em ploym ent schem e in Panchayat Union to the unem ployed education youths * Makkal Nala Paniyalargal

20000.00

97.40

248.14

1945.00

3322.09

0.01

809.46

38.96

99,26

5061.14 1518.34

60,89 24 36

778.00

809.47

0.01

809.46

97.03

248.62

4889.98

61.00

1801. 14

3495.79

7.51

809.46

38.81

99.45

1955.99

24.40

720.46

816.97

7.51

809.46

WOMEN COIMPONEINT-ro/7/A N N E W R E - / X c o n t .

(Rs. in Lakhs)

Ninth Plan 1997-2000

Annual Plan 1998-99

SI.No.

M ajor Head/ S ub-H ead '

S chem es *

A nnual Plan 1999-2000

Out lav

TotalOutlay

O f which flow to

W.C.

Antici.Expenditure

O f which flow to

W.C.

fotalOutlay

4. 6. 7.

O f which flow tow .c.

9.

IV. Village & Small Industriesto

V. G eneral Education

4:

VI. Public Health

14. Assistancenew W om en Sericulturis ts

15. M other T e resa 's W om en University, Kodaikanal

16. O pen ing o f new colleges for women

17 Free Education for Girls be longing to poor and middle class families studying in B.A., B.Sc., and B.Com., courses

Maternity & Child Health

18. TN Integrated Nutrition Project (T IN P) - Maternal and Child Health - Headquarters s taff and District P rogram m e

19. Im provement o f sterilisation w ards in post-partum centres in district Head quarters and Taluk Hospitals.

60000.00

90300.00

38050.00

10.00

9370.31388.46

19450.1520.00

194.41

65.00

4282.13

388.46388.46

279.41 20.00

194.41

65.00

86.64

7627.1 1 384.67

20335 .9020.00

265.29

65.00

4208 ,50

384.67384.67

350.29 20.00

265.29

65.00

86.64

WOMEN COIVIPONENT-CWA N N E X U R E - / A - cont

(Rs. in Lakhs)

Ninth Plan 1997-2000

Annual Plan 1998-99

SI.No.

Major Head/ Sub-Head/

Schemes *

Annual Plan 1999-2000 Out lay

TotalOutlay

Of which flow tow.c.

Antici.Expenditure

Of which flow to W.C.

TotalOutlay

3. 4. 6 . 7.

Of which flow to W.C.

9.

VII. Urban Development

20. Expenditure met by the State Government over and the rate prescribed by the Government of India, to mothers who under went tubectomy.

21. Reimbursement of compensation (RICA-11) State’s share amount paid by Local,Bodies and Voluntary Health Institutions for tubectomy. cases

22. Improvement of Municipal Maternity and Child Welfare Centres.

VIII Welfare of Sc/ST/OBCs

2.1 Special incentive scheme to promote literacy among SC girls studying in standard 3-5

24. Special incentive scheme to promote literacy among SC girls studying in 6th standard

410.22

179.58

125000.00

100000.00 3000.00

1500.00

1500.00

54.44

32.20

29820.62

15.00

17294.24

300.00

300.00

54.44

52.20

15.00

15.00

600.01

300.00

300.00

54.44

32.20

42576.37

15.00

21232.06

300.00

300.00

54.44

32.20

15.00

15.00

600.01

300.00

300.00

WOMFJN COMPONENT-CV;/?/A N N E W RE - A - cont

(Rs. in Lakhs)

Ninth Plan 1997-2000

Annual Plan 1998-99

SI.No.

Major Head/ Sub-Head/

Schem es *

Annual Plan 1999-2000

Out lay

TotalOutlay

O f which flow to

W.C.

Antici.Expenditure

O f which flow to

W.C.

TotalOutlay

4. 7.

O f which flow to W.C.

to IX. l .abour and labour Welfare

X. Social Welfare

25. O pening o f Tribal Girls Hostel

26. Construction o f buildings for G overnm ent Girls Hostels

27. Starting o f new Industrial Tra in ing Institutes for w om en

28. Industrial Training Institutes for w omen under World Bank aided Sill D evelopment project

29. Starting o f Rehabilitation H om e for the adult mentally retarded girls.

30. Creches for children o f w ork ing and ailing mothers.

31 Issue saving certificate for encouraging widow rem arriage

4000.00

20000.00

8.20

8.20

8523.37

64.35

343.46

50.00

0.01

871.02

0.46

2440.72

12.86

54.25

13.72

0.01

0.46

0.46

1 102.84

12.86

54.25

13.72

0.01

464.93

0.20

2883.85

12.87

53.87

13.72

0.01

0.20

0.20

1633.57

12.87

53.87

15.13

WOMEN COMPONENT-CWA N N E X U R E - / A - cont

(Rs. in Lakhs)

Ninth Plan 1997-2000

AnnuaJ Plan 1998-99

SI.No.

Major Head/ Sub-Head/

Schemes *

Annual Plan 1999-2000

Out lav

Tola I Outlay

O f which flow to

W.C.

Antici.Expenditure

O f which flow to

W.C.

TotalOutlay

4. 6 . 7.

O f which flow to W.C.

9.

32. Assistance to the schem e for girl child w'elfare

33. Assistance to school children o f poor w idow s

34. O pen ing o f W orking W o m e n 's hostel

3.5. N4arriage advance to the daughters o f poor w idows

36. M arriage assistance for orphan girls

37. G uidance bureau for women

38. Establishment o f separate section for w om en in 6 trades industrial tra in ing institute

39. Work centres and production units

40. Grants to Tamil Nadu Corporation for D evelopment oi Women

41. Assistance to Hall way Homes to the Girl Child ren

42. C ontinuance o f Higher studies by inmates o f Service H om es and G overnm en t O rphanages

246,50

21.50

6.33

500.00

50.00

106.00

3.47

5.00

32.13

16.69

2.63

52.50

5,00

25.44

1.25

32.13

16.69

2.63

52,50

5,00

25,44

1.25

L-). 1 3

16.69

52.50

5.00

28.15

3.00

4.00

1.25

I!).13

16.69

52.50

5.00

28.15

3.00

4.00

2.33

1.25

WOMEN COMPONENT-Co/7/A N N E X U R E - /X- c o n t .

(Rs. in Lakhs)

Ninth Plan 1997-2000

Annual Plan 1998-99

SI.No.

Major Head/ Sub-Head/

Schem es *

Annual Plan 1999-2000

Out lay

TotalOutlay

O f which flow to W.C.

Antici.Expenditure

O f which flow to

W.C.

TotalOutlay

O f which flow to W.C.

1. 2. 3. 4. 5. 6. 7. 8. 9.

43. Managerial training for 6.90 2.68 2.68 2.68 2.68field and executive s taff

44. Service H ome in districts 150.00 22.35 22.35 45.95 45.95

45. Tamil Nadu W omen 6300.00 1200.00 - - -

D evelopment Project withfinancial assistancefrom the InternationalFund for AgriculturalDevelopment

46. Scheme for provision o f 800.00 800.00 1200.00 1200.00em ploym ent to w om en

47. Setting up o f family 30.00 0.79 0.79 0.79 0.79counselling centres bySocial Welfare Board

48. Setting up o f recreation 10.00 0.53 0.53 5.28 5.28centres for w om en

49. Conduct o f legal 24.63 1.50 1.50 1.50 1.50literacy awarenessprogram m e

50.y*p 1660X G ender Sen^iuzation 8.70 3.12 3.12 3.45 3.45program m e

5 1. Intercaste marriage 600.00 55.40 55.40 164.00 164.00assistance

t oON

* Exclusive Schemes for W omen.

BASIC INFORMATION ; TAMIL NADU vs ALL INDIA ANNEXURE - X

SI.No. Item Unit

R e fY ear

Period

Tam ilN adu

AllIndia

1. 2. 3. 4. 5. 6.

1. Area •000Sq.Km.

1991 130.06 3287

2. N o.of Districts Nos. 1996 29 470

3. N o .o f Blocks Nos. J a n . '96 387 6328

4. N o.of Revenue Villages Nos. 1992 17373 579132#5. Village Panchayats Nos. 1992- 13261 219059

6. No. o f Taluks Nos. 1991 184.

7. N o.of Backward Taluks Nos. 1993 114

8, Population Million 1991 55.86 846.30

9. Deccnniai Growth rate o f population Percent 1981-91 15.39 23.85

10. Density o f population Persons Per Sq.Km.

1997 473 290

11. Population aged 0-6 yrs. Percentage 1991 13.33 17.94

12. Sex ratio Female per •000 Male

1991 974 929

13. SC Popula tion In Million 1991 10.71 138.22

14. SC Population as % o f total population Percent 1991 19.18 16.70

15. ST Population Million No 1991 0.57 67 .76

16. S T Population as % o f total population Percent 1991 1.03 8.08

17. Rural Population Million No 1991 36.78 628 .69

18. Rural Population as % o f total population Percent 1991 65.84 74.29

19. U rban Population Million 1991 19.08 217.61

20, Urban Population as % o f total population Percent 1991 34.16 25.71

21. A gri .W orkers to M ain Workers Percent 1991 34.6 26.4

22. W ork Participation rate % to Total 1991 43.31 37.46

23. Literacy Ratc-Tolal Percent 1991 63,70 52.21

24. Literacy Rate-M ale Percent 1991 73.75 64.13

25. Literacy Rate-Femaie Percent 1991 51.33 39.30

26. P r im ar \ Schools In •OOO 1994 30 587

27. Secondary’ / H igher Secondar>' Schools Nos. 1992 5658 84086

247

ANNEXURE- i — cant.

BASIC IN F O R M A T IO N : T A M IL NADU vs A L L INDIA-—cont.

SI.No. Item Unit

R efYear

Period

TamilNadu

/IIIniia

1. 2. 3. 4. 5. ♦.

28. Students E n ro lm en t

i) P r i m a n Schools Lakhs 1994 81.00 105370

ii) M idd le Schools Lakhs 1994 36.58 38709

iii) Hr.Sec. Schools Lakhs 1995 27.30 22710

iv) C olleges Nos. 1992 402 5:34

V) U n i \e r s i t ie s Nos. 1992 17 :o7

29. D ropouts 1-V Classes Percent 1994-95 16,54 4808

30. C ouple Protection Rate(CPR) Percent 1997 54.10 4540

31. Total Fertility Rate Percent 1994 2.10 350

32. Age at m arr iage-F em alcs Years 1996 21.00 l i 6 0

33. Age at m arr iage -M ales Years 1996 26,00 2430

34. W o m en e m p lo \e d in the organ ised sector Percent 1995 26.82 l-'.22

35. Infant Mortalit> Ratc(IMR) Pcr'OOO ] 996 54 72

36. Life E.xpectancy-

i) M ale Years 1991-96 62.85 6{.60

ii) F em ale Years 1991-96 63.05 61.30

37. Persons per doctor Per'OOO 1995 7.53 115

38. C m d e Birth Rate (CBR) PerMHK) 1996 19.2 17.4

39. C n id c Death Rate (CDR) Pcr'OOO 1997 8.0 0 .0

40. Area U nder Forest (Recorded) 000 Ha. 1993 22.63 75 .35

41. A ctual Forest Cover 000 Ha. 1993 21.51 6 6 ( 6 7

42. Actual Forest C o \e r to G eographical A rea Percent 1993 17.60 20.70

43. Percapita A ctual Forest CoAer Hectare 1993 0.04 0,08

44. Ir r iga ted area to total area under Percent 1994 47.9 ]5.7

princ ipal crops

45. Fert il iser C on su m p tio n per Ha.(Estd.) Kgs. 1995 111.3 U .6

46. Foodgra ins p roduc t ion tonnes •000 1994 90.81 1910.92

47. Rural W ate r Supply-Problem Villages Nos. Jun 91 4882 15(540

48. Popula t ion Below Povertyline

i) Rural Percent 1993-94 32.48 37.27

ii) U rban Percent 1993-94 39.77 32.36

iii) C om bin ed Percent 1993-94 35.03 35.97

49. Popula t ion below po \e r ty l in e (Projections) Percent 1996-97 30.73 2;. 18

50. V illages E lectrif ied Percent 1994-95 100 85

248

A N N E X L R E - X — c o n t.

B A SIC IN F O R M A T IO N : T A M IL NADU vs A L L IN D IA — cy> / i / .

Sl.Sl.NoNo. Item Unit

Ref.Y ear

Period

TamilNadu

AllIndia

1. I. 2. 3. 4. 5. 6 .

51. . P im ipsels E nergised ■()()() Nos. 1997 1567 10470

52. . Percapi ta Power C onsum ption K W H 1994-95 393 319

5.'>. Net area ir r igated as % to Net A rea Sow n Percentage 1994 51.1 33.30

54. 1 Industria l G row th Percentage 1996-97 5.5 7.1

55. I Net ^•aluc added ( A Sl) Rs.in Crs. 1993-94 9883 88434

56. 1 Road leng th per lakh Population Kms. 1993-94 296 236

57.

58.

1 R egistered factories

I E m plo ym en t in O rg an ised Sector

Nos. 1996-97 263845 2857000

i) Public L akh Nos. Jim 95 16.18 192.94

ii) P r i \ a t e Lakh Nos. Jun 95 7.65 81.14

59.

i iii) Total

^ N o .o f persons em ployed (Usual Status)

Lakh Nos. Jun 95 23.83 274.08

i) Rural •OOO 1993-94 540 444

. ii) U rban ■()()() 199.">-94 402 347

60. E E m p lo y m en t G enera tion (JRY) LakhM anda>s

1996-97 488.59 10157

r^ i. J( Job seekers in L i \ e Register •000 Nos. A prl '9 6 3433 37163

r>2 . N N o .o f B an k Offices Nos. 1996-97 4642 63724

P( P opu la t ion Per Bank off ice Nos. 1996-97 13069 14624

64. N N o .o f Post Offices Nos. 1993-94 12095 152786

65. A A rea s e r \ e d b \ a Post office Sq.Km. 1993-94 10.67 21 .49 -

66 . Pc P ercap i ta p lan outlay Rs. 1995-96 574 478

57. Pc Percap i ta C entra l ln \e s tm e n t Rs. 1993-94 1648 2229

68. Fi F a ir price Shops Nos. 1996 23188 374799

R; Rail\va> Route length Kms. 1996 403 62661

70. Rc R eg is te red M otor V ehicles persons Per OOO 1995 48,0 27.30

71. In In te rn a t io na l tourist a rr iva ls In L akh 1994 5.86 18.86

72. D( D om est ic tourist a rr ivals In Lakh 1994 160 -

73. C^ C M I E 'S Index o f relative infrastructure Index No. 1993 138 100

74. G r G ro ss A rea Irrigated Ha. (Lakhs) 1994-95 3.59 61.80

75. Pe P er C a p ita Incom e at constan t prices In Rs. 1995-96 2676 2565

76. He H osp ita ls & D ispensaries Nos. 1993-94 2779 108605

11. Ho H ospita l Beds Per L akh Population

1991 6.3 95

249

ANNEXURE - X - -com.

B V *C rNFORMATION : T A M IL N AD U vs A L L INDIA —f o n t .

SI.No. Item Unii

Ref.Year

Period

TamilNadu

AllIndia

1. 2 .1. 4. 5. 6 .

7S Prinuirx Hcnlih Ccnlrc Nos 1417 22441

79. Hciilth Sub Ccnlrcs Nos m \ 0.09 1.32

80. HospiuU Beds In Lakhs I yy 1 0 35 8.11

81. Vcicrinan' Inslilulcs Nos. 1994-95 883 -

82. Length o f Roads Knis. 1993-94 202857 2178008

i) o f which Surfaced Percentage 1993-94 67.4 54.8

ii) Per Lakh o f Populalioii Kms. 1993-94 358 245

iii) ‘OOO Sq.Kni o f area Kms. 1993-94 1559 663

83. ViMagcs with Public Telephones Nos. 1995 13349 185882

C l 0741PLANNING COMMISSION LIBRARY

s. Planning Commicsjon srrfci ^Acc. No.

\\ cTT’ T^ -j- , " ' kW _ ’i r- III n /